Description
ICE MAKER
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$3,098
Base + all options value (sum of deltas)
$3,098
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0176N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2012-09-10+$3,098= $3,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$3,098 | $3,098 | ICE MAKER |
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 P2H6BS5GAZ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2041 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $3,747 | FY2013 |
| VA24612F3031 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $5,571 | FY2012 |
| VA24812F2420 | 675-ORLANDO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,634 | FY2012 |
| V548A10218 | 548-WEST PALM · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,020 | FY2011 |
| VA5210A5012 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,446 | FY2010 |
| V402P82638 | 402S-TOGUS SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,554 | FY2008 |
Other recipients under 7320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0877 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,828 | FY2016 |
| VA24116F0322 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $8,319 | FY2016 |
| VA24116F0060 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,491 | FY2016 |
| VA24116F0115 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | 241-NETWORK CONTRACT OFFICE 01 | $11,270 | FY2016 |
| VA24115P2011 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,828 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1216_3600_GS07F0176N_4730 · retrieved 2026-09-26.