Description
ICE MELT
First action · last action
2017-11-01 · 2017-11-01
Transactions
1
First transaction's obligation
$13,791
Base + all options value (sum of deltas)
$13,791
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0032X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING
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.
- Base2017-11-01+$13,791= $13,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$13,791 | $13,791 | ICE MELT |
Related awards · 11
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 K1K3NTCJFST6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $11,080 | FY2019 |
| 36C24118P0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $18,083 | FY2018 |
| VA24117F0424 | 631-LEEDS (00631)(36C631) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,343 | FY2017 |
| VA24116F0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $14,737 | FY2016 |
| VA24116F0255 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $15,514 | FY2016 |
| VA24112F1478 | 241-NETWORK CONTRACT OFFICE 01 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,033 | FY2012 |
Other recipients under 6810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0695 | CPC SCIENTIFIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,360 | FY2023 |
| 36C24121P0875 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2021 |
| 36C24121P0218 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,073 | FY2021 |
| 36C24120P0247 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,925 | FY2020 |
| 36C24119P1072 | CLEAR CHEM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,594 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0156_3600_GS07F0032X_4730 · retrieved 2026-09-26.