Award recordCONTRACT

TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC

PIID VA520A10897· VHA· 520-BILOXI· 7510 · OFFICE SUPPLIES· FY2011· $0 net obligations· UEI ELEDWDB8M4P6· FL

Description

WATER COOLER/SUPPLIES FOR PANAMA CITY OPC/MENTAL HEALTH CLINIC @ DALWOOD, PANAMA CITY, FL.

First action · last action
2010-10-05 · 2011-02-03
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 2 transactions

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.

$3,600$0Base award · 2010-10-05 · this action $3,600 · running total $3,600Modification 1 · 2011-02-03 · this action -$3,600 · running total $0
  • Base2010-10-05+$3,600= $3,600
  • Mod 12011-02-03-$3,600= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$3,600$3,600WATER COOLER/SUPPLIES FOR PANAMA CITY OPC/MENTAL HEALTH CLINIC @ DALWOOD, PANAMA CITY, FL.
Mod 1· CLOSE OUT2011-02-03−$3,600$0WATER COOLER/SUPPLIES FOR PANAMA CITY OPC/MENTAL HEALTH CLINIC @ DALWOOD, PANAMA CITY, FL.

Related awards · 8

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 ELEDWDB8M4P6)

AwardOffice · PSC / listingNet obligationsFY
VA25612P1205520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER$1,742FY2012
VA520C10362520-BILOXI · R499 · SUPPORT- PROFESSIONAL: OTHER$1,228FY2011
VA520A00007520-BILOXI · 7510 · OFFICE SUPPLIES$1,982FY2010

Other recipients under 7510 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F2200WECSYS LLC520-BILOXI$4,237FY2012
VA25612F1270CARTRIDGE SAVERS INC520-BILOXI$4,025FY2012
VA25612F0239CARTRIDGE SAVERS INC520-BILOXI$3,093FY2012
VA520CF1515WALTER KLEIN520-BILOXI$10,517FY2011
VA520A104764IMPRINT INC520-BILOXI$8,147FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10897_3600_-NONE-_-NONE- · retrieved 2026-09-26.