Description
OTHER FUNCTIONS. EMERGENCY DRINKING WATER
First action · last action
2012-07-23 · 2012-07-23
Transactions
1
First transaction's obligation
$9,435
Base + all options value (sum of deltas)
$9,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0475T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-07-23+$9,435= $9,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$9,435 | $9,435 | OTHER FUNCTIONS. EMERGENCY DRINKING WATER |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TMN5UATNCEY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F2205 | 610-MARION · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $5,542 | FY2013 |
| VA659A10682 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $5,777 | FY2011 |
| V506A00740 | 506S-ANN ARBOR SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,627 | FY2010 |
| V438P02102 | 438S-SIOUX FALLS SMALL PURCHASE · 8960 · BEVERAGES, NONALCOHOLIC | $12,855 | FY2010 |
| V570P84251 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,017 | FY2008 |
Other recipients under 8960 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0198 | COCA-COLA REFRESHMENTS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,489 | FY2014 |
| VA26012F1281 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,968 | FY2012 |
| VA26012F1203 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,518 | FY2012 |
| VA463A10057 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,140 | FY2011 |
| VA687A10095 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,176 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1935_3600_GS07F0475T_4730 · retrieved 2026-09-26.