Description
ICE MACHINE AND DISPENSER
First action · last action
2018-05-18 · 2018-05-18
Transactions
1
First transaction's obligation
$12,174
Base + all options value (sum of deltas)
$12,174
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2018-05-18+$12,174= $12,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-18 | +$12,174 | $12,174 | ICE MACHINE AND DISPENSER |
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 HM6EBZ9HDAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $50,680 | FY2026 |
| 36C25026N0283 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,583 | FY2026 |
| 36C25026F0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $34,400 | FY2026 |
| 36C25625N0997 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $12,588 | FY2025 |
| 36C26225F0485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $18,739 | FY2025 |
| 36C24625F0140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $19,253 | FY2025 |
Other recipients under 4130 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0041 | AMERITECH CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,766,079 | FY2025 |
| 36C24723F0603 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,740 | FY2023 |
| 36C24722P0764 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,001 | FY2022 |
| 36C24720P0511 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,441 | FY2020 |
| 36C24719P0761 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,100 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1456_3600_-NONE-_-NONE- · retrieved 2026-09-26.