Description
WATER DUE TO BOSTON WATER MAIN BREAK
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
445110 · SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) 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.
- Base2010-06-30+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$4,500 | $4,500 | WATER DUE TO BOSTON WATER MAIN BREAK |
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 J9YBEK8LCPT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0133 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $7,048 | FY2012 |
| VA650P17213 | 241-NETWORK CONTRACT OFFICE 01 · 7690 · MISCELLANEOUS PRINTED MATTER | $9,000 | FY2011 |
| V689P13817 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,297 | FY2011 |
| VA671P14987 | 671-SAN ANTONIO · 9998 · NON-FOOD ITEMS FOR RESALE | $5,000 | FY2011 |
| VA671P13320 | 671-SAN ANTONIO · 7830 · RECREATIONAL & GYMNASTIC EQ | $5,000 | FY2011 |
| VA501Q11500 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
Other recipients under 8960 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1369 | CRYSTAL ROCK HOLDINGS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,059 | FY2015 |
| VA241P1578 | NESTLE WATERS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,086 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P05783_3600_-NONE-_-NONE- · retrieved 2026-09-26.