Description
ICE MACHINE, ICE AND WATER DISPENSER
First action · last action
2024-08-22 · 2024-08-22
Transactions
1
First transaction's obligation
$26,810
Base + all options value (sum of deltas)
$26,810
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
18
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-08-22+$26,810= $26,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$26,810 | $26,810 | ICE MACHINE, ICE AND WATER 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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C26225P1682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,225 | FY2025 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
| 36C25922P0485 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $48,522 | FY2022 |
Other recipients under 7290 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0529 | SCHAIBLE, MARK | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,976 | FY2024 |
| 36C25721F0231 | HELMER, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,199 | FY2021 |
| 36C25721P1237 | EMERGENCY PLANNING MANAGEMENT INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,214 | FY2021 |
| 36C25719P1102 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,112 | FY2019 |
| 36C25719F0210 | LIFTSEAT CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,524 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.