Description
GEAR BOX FOR ICE MACHINE
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$1,147
Base + all options value (sum of deltas)
$1,147
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-15+$1,147= $1,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$1,147 | $1,147 | GEAR BOX FOR ICE MACHINE |
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 G3ACMFTK38E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0456 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,199 | FY2012 |
| V542P04163 | 542S-COATESVILLE SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $4,484 | FY2010 |
| V603A99114 | 603S-LOUISVILLE SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,580 | FY2009 |
| V589O9T630 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,506 | FY2009 |
| V6738F5745 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,898 | FY2008 |
| V534N85434 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $177 | FY2008 |
Other recipients under 4130 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610A99119 | BUFFALO SUPPLY INC. | 610S-MARION SMALL PURCHASE | $9,992 | FY2009 |
| V610R85210 | UNITED REFRIGERATION INC | 610S-MARION SMALL PURCHASE | $103 | FY2008 |
| V610P81631 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $235 | FY2008 |
| V610P81287 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $119 | FY2008 |
| V610P81198 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P80840_3600_-NONE-_-NONE- · retrieved 2026-09-26.