Description
SOFT SERVE ICE CREAM MACHINES - 2 FLAVORS W/TWIST
First action · last action
2022-09-09 · 2022-09-09
Transactions
1
First transaction's obligation
$32,295
Base + all options value (sum of deltas)
$32,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
311520 · ICE CREAM AND FROZEN DESSERT 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.
- Base2022-09-09+$32,295= $32,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$32,295 | $32,295 | SOFT SERVE ICE CREAM MACHINES - 2 FLAVORS W/TWIST |
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 YRL8Q6BBNVH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,522 | FY2024 |
| 36C24924P0890 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $83,399 | FY2024 |
| 36C24421P0736 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $104,907 | FY2021 |
| 36C25521P0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,986 | FY2021 |
| 36C24519P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $26,410 | FY2019 |
| 36C25518P2595 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $90,587 | FY2018 |
Other recipients under 4110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0684 | HELMER SCIENTIFIC LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,192 | FY2026 |
| 36C25026P0923 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,783 | FY2026 |
| 36C25026F0019 | EOI INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $193,759 | FY2026 |
| 36C25025P1075 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $542,085 | FY2025 |
| 36C25025P0998 | AB MARTIN SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,879 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1941_3600_-NONE-_-NONE- · retrieved 2026-09-26.