Description
ICE MACHINES
First action · last action
2021-12-28 · 2021-12-28
Transactions
1
First transaction's obligation
$79,436
Base + all options value (sum of deltas)
$79,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2021-12-28+$79,436= $79,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-28 | +$79,436 | $79,436 | ICE MACHINES |
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 X96JWN5MJLP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,923 | FY2026 |
| 36C26125F0215 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $20,366 | FY2025 |
| 36C25024F0770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $87,049 | FY2024 |
| 36C26324F0046 | NETWORK CONTRACT OFFICE 23 (36C263) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $58,389 | FY2024 |
| 36C24623P1083 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $149,970 | FY2023 |
| 36C24721F0564 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $55,680 | FY2021 |
Other recipients under 4110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0950 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,586 | FY2026 |
| 36C24826P0300 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,470 | FY2026 |
| 36C24826P0171 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $149,261 | FY2026 |
| 36C24825P2017 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $79,067 | FY2025 |
| 36C24825P2173 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,530 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.