Description
ICE MACHINE PM OPT YEAR 2
Base award description: ICE MACHINE PM
Modification chain · 3 transactions
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.
- Base2024-05-03+$31,740= $31,740
- Mod P000012025-04-29+$35,258= $66,998
- Mod P000022026-04-17+$32,692= $99,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-03 | +$31,740 | $31,740 | ICE MACHINE PM |
| Mod P00001· EXERCISE AN OPTION | 2025-04-29 | +$35,258 | $66,998 | ICE MACHINE PM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-17 | +$32,692 | $99,690 | ICE MACHINE PM OPT YEAR 2 |
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 VM74BUVQCEC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,355 | FY2025 |
| 36C26224P1044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,934 | FY2024 |
| 36C25524P0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2024 |
| 36C24124P0242 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,040 | FY2024 |
| 36C24223P1179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,598 | FY2023 |
| 36C24623P0938 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,497 | FY2023 |
Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0548 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,872 | FY2026 |
| 36C24126P0619 | AI ADVANCE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,122 | FY2026 |
| 36C24126N0684 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,692 | FY2026 |
| 36C24126N0714 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $356,500 | FY2026 |
| 36C24126P0498 | THERMO DYNAMICS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.