Description
ICEMAKER, WITH DISPENSER W/WATER
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$4,466
Base + all options value (sum of deltas)
$4,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332214 · KITCHEN UTENSIL, POT, AND PAN 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.
- Base2008-03-27+$4,466= $4,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$4,466 | $4,466 | ICEMAKER, WITH DISPENSER W/WATER |
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 V7UVM83VEK17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1238 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4540 · WASTE DISPOSAL EQUIPMENT | $4,809 | FY2018 |
| V671A80575 | 671S-SAN ANTONIO SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $4,982 | FY2008 |
| V671R80367 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $346 | FY2008 |
| V671A80218 | 671S-SAN ANTONIO SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $6,555 | FY2008 |
| V671P84963 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $222 | FY2008 |
| V6717PC501 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $378 | FY2008 |
Other recipients under 7320 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2030 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $6,019 | FY2015 |
| VA25715F0939 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $16,256 | FY2015 |
| VA25715P0463 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 671-SAN ANTONIO | $5,698 | FY2015 |
| VA25715F0438 | GOVERNMENT SALES, LLC | 671-SAN ANTONIO | $4,949 | FY2015 |
| VA25715P0401 | BALLY REFRIGERATED BOXES, INC. | 671-SAN ANTONIO | $3,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80161_3600_-NONE-_-NONE- · retrieved 2026-09-26.