| | DEMINERALIZED WATER | DS SERVICES OF AMERICA, INC. | $17,466 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 312112Bottled Water Manufacturing | S114UTILITIES- WATER | Sep 29, 2012 | Sep 28, 2012 | Sep 30, 2014 |
| | WATER DELIVERY | DS SERVICES OF AMERICA, INC. | $3,054 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Jan 18, 2012 | Jan 18, 2012 | Jan 9, 2013 |
| | 5 GALLON BOTTLED WATER | DS SERVICES OF AMERICA, INC. | $23,925 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Nov 3, 2010 | Nov 1, 2010 | Sep 30, 2015 |
| | DRINKING WATER | DS SERVICES OF AMERICA, INC. | $560 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 312112Bottled Water Manufacturing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Nov 9, 2009 | Nov 9, 2009 | Sep 30, 2010 |
| | WATER:DELIVERY | DS SERVICES OF AMERICA, INC. | $20,075 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 312112Bottled Water Manufacturing | W089LEASE OR RENTAL OF EQUIPMENT- SUBSISTENCE | Nov 2, 2009 | Nov 2, 2009 | Oct 31, 2012 |
| | BOTTLED WATER | DS SERVICES OF AMERICA, INC. | $5,948 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 424490Other Grocery and Related Products Merchant Wholesalers | S114UTILITIES- WATER | Nov 10, 2008 | Oct 24, 2008 | Feb 19, 2009 |
| | DELIVERY OF WATER SERVICE | DS SERVICES OF AMERICA, INC. | $7,240 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Oct 1, 2008 | Oct 1, 2008 | Sep 30, 2009 |
| | SMALL PURCHASE DATA | DS SERVICES OF AMERICA, INC. | $123 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | X245 | Sep 9, 2008 | Sep 9, 2008 | Sep 19, 2008 |
| | SMALL PURCHASE DATA | DS SERVICES OF AMERICA, INC. | $105 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | X245 | Aug 8, 2008 | Aug 8, 2008 | Aug 18, 2008 |
| | BOTTLED WATER FOR JUNE | DS SERVICES OF AMERICA, INC. | $64 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | Jul 14, 2008 | Jul 14, 2008 | Jul 24, 2008 |
| | MONTHLY WATER BILL: JUNE 2008. INVOICE DATED: 07-0 | DS SERVICES OF AMERICA, INC. | $152 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | X245 | Jul 11, 2008 | Jul 11, 2008 | Jul 21, 2008 |
| | NSN 8960-00-501-6994: WATER, BOTTLED, DRINKING (110 EACH). | DS SERVICES OF AMERICA, INC. | $363 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | May 14, 2008 | May 14, 2008 | May 16, 2008 |
| | NSN 8960-00-501-6994: WATER, BOTTLED, WATER, 5-GALLON (141 EACH). | DS SERVICES OF AMERICA, INC. | $465 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | Apr 30, 2008 | Apr 30, 2008 | May 2, 2008 |
| | DELIVERY OF BOTTLED DRINKING WATER (164 EACH). | DS SERVICES OF AMERICA, INC. | $541 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | Apr 16, 2008 | Apr 16, 2008 | Apr 18, 2008 |
| | MONTHLY WATER BILL: MARCH 2008 INVOICE DATE: 04/01 | DS SERVICES OF AMERICA, INC. | $87 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | X245 | Apr 9, 2008 | Apr 9, 2008 | Apr 19, 2008 |
| | DELIVERY OF BOTTLED WATER: 83 DRINKING AND 25 DISTILLED. | DS SERVICES OF AMERICA, INC. | $356 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | Apr 2, 2008 | Apr 2, 2008 | Apr 4, 2008 |
| | BOTTLED WATER | DS SERVICES OF AMERICA, INC. | $9,070 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Mar 20, 2008 | Mar 20, 2008 | Mar 23, 2013 |
| | WATER, BOTTLED: DRINKING (94 EACH); DISTILLED (3 EACH). | DS SERVICES OF AMERICA, INC. | $320 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | Mar 19, 2008 | Mar 19, 2008 | Mar 21, 2008 |
| | MONTHLY WATER BILL: FEBRUARY 2008. INVOICE DATED: | DS SERVICES OF AMERICA, INC. | $69 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | X245 | Mar 10, 2008 | Mar 10, 2008 | Mar 20, 2008 |
| | WATER SERVICE | DS SERVICES OF AMERICA, INC. | $3,640 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 312112Bottled Water Manufacturing | 8960BEVERAGES, NONALCOHOLIC | Mar 7, 2008 | Mar 7, 2008 | Sep 30, 2008 |
| | NSN 8960-00-501-6994: WATER, BOTTLED, DRINKING, 5-GALLON CAPACITY (154 EACH). | DS SERVICES OF AMERICA, INC. | $508 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | Mar 5, 2008 | Mar 5, 2008 | Mar 7, 2008 |
| | PAYMENT FOR FEBRUARY BOTTLED WATER | DS SERVICES OF AMERICA, INC. | $104 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Mar 3, 2008 | Mar 3, 2008 | Mar 13, 2008 |
| | SERVICE FOR THE PERIOD FEB THROUGH SEPT 2008 | DS SERVICES OF AMERICA, INC. | $366 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | F103ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | Feb 22, 2008 | Feb 22, 2008 | Feb 22, 2008 |
| | NSN 8960-00-501-6994: WATER, BOTTLED, DRINKING (130 EACH). | DS SERVICES OF AMERICA, INC. | $429 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | 454390 | 8960BEVERAGES, NONALCOHOLIC | Feb 20, 2008 | Feb 20, 2008 | Feb 22, 2008 |
| | MONTHLY WATER BILL: JANUARY 2008 INVOICE DATE: 02/ | DS SERVICES OF AMERICA, INC. | $75 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | X245 | Feb 19, 2008 | Feb 19, 2008 | Feb 29, 2008 |