Description
ICE MELT
First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$3,074
Base + all options value (sum of deltas)
$3,074
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2010-02-12+$3,074= $3,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-12 | +$3,074 | $3,074 | ICE MELT |
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 J61LK27P9HJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0936 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,777 | FY2022 |
| VA24612P1627 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $3,380 | FY2012 |
| V652A90673 | 652S-RICHMOND SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,807 | FY2009 |
| V6528P0967 | 652S-RICHMOND SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,949 | FY2008 |
| V6528P0499 | 652S-RICHMOND SMALL PURCHASE · 8105 · BAGS AND SACKS | $281 | FY2008 |
| V6528P0324 | 652S-RICHMOND SMALL PURCHASE · 6810 · CHEMICALS | $75 | FY2008 |
Other recipients under 6810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2633 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,212 | FY2016 |
| VA24616P2465 | SELLECK CHEMICALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,400 | FY2016 |
| VA24616P0800 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,512 | FY2016 |
| VA24616F2313 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,007 | FY2016 |
| VA24616P2286 | MCKESSON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,818 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P04468_3600_-NONE-_-NONE- · retrieved 2026-09-26.