Description
MIAMI_ URGENT ICE MACHINES
First action · last action
2025-08-28 · 2025-09-04
Transactions
2
First transaction's obligation
$65,947
Base + all options value (sum of deltas)
$65,947
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2025-08-28+$65,947= $65,947
- Mod P000012025-09-04+$0= $65,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$65,947 | $65,947 | MIAMI_ URGENT ICE MACHINES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-04 | +$0 | $65,947 | MIAMI_ URGENT 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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1216 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,000 | FY2026 |
| 36C24826P1115 | COVENTINA WATER, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,705 | FY2026 |
| 36C24826N0448 | CARIBE WATER TECHNOLOGY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,211 | FY2026 |
| 36C24826N0274 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,947 | FY2026 |
| 36C24825N1142 | THE MACLEAN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,875 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1932_3600_-NONE-_-NONE- · retrieved 2026-09-26.