Description
MATERIALS AND LABOR TO PROVIDE BOTTLED WATER
First action · last action
2011-05-28 · 2011-05-28
Transactions
1
First transaction's obligation
$6,390
Base + all options value (sum of deltas)
$6,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454210 · VENDING MACHINE OPERATORS
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.
- Base2011-05-28+$6,390= $6,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-28 | +$6,390 | $6,390 | MATERIALS AND LABOR TO PROVIDE BOTTLED WATER |
Related awards · 5
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 RMCSNKY9LY88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10246 | 621-MOUNTAIN HOME (00621) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $13,368 | FY2016 |
| VA24913C0342 | 621-MOUNTAIN HOME · S114 · UTILITIES- WATER | $18,911 | FY2013 |
| VA24912C0047 | 249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,300 | FY2012 |
| V621C10259 | 621S-MOUTAIN HOME SMALL PURCHASE · S203 · FOOD SERVICES | $6,390 | FY2011 |
| V621C00278 | 621S-MOUTAIN HOME SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,035 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10259_3600_-NONE-_-NONE- · retrieved 2026-09-26.