Description
WATER DELIVERY/COOLER RENTAL
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$459
Base + all options value (sum of deltas)
$459
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2009-10-01+$459= $459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$459 | $459 | WATER DELIVERY/COOLER RENTAL |
Related awards · 6
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 LTLVGC4SKW93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C21552 | 260-NETWORK CONTRACT OFFICE 20 · X245 · LEASE-RENT OF WATER SUPPLY | $431 | FY2012 |
Other recipients under W099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C11972 | PRAXAIR HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $68,146 | FY2011 |
| VA66C00335 | RICOH AMERICAS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,963 | FY2010 |
| VA531C09131 | ADOBE ENTERPRISES | 260-NETWORK CONTRACT OFFICE 20 | $452 | FY2010 |
| VA668C90033 | HASLER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,585 | FY2009 |
| V668C90035 | HASLER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,585 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09083_3600_-NONE-_-NONE- · retrieved 2026-09-26.