Description
GREEN MAGNUM ICE MELTER
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$12,033
Base + all options value (sum of deltas)
$12,033
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0032X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2012-09-29+$12,033= $12,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$12,033 | $12,033 | GREEN MAGNUM ICE MELTER |
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 K1K3NTCJFST6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $11,080 | FY2019 |
| 36C24118P0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $18,083 | FY2018 |
| 36C24118F0156 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $13,791 | FY2018 |
| VA24117F0424 | 631-LEEDS (00631)(36C631) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $18,343 | FY2017 |
| VA24116F0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $14,737 | FY2016 |
| VA24116F0255 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $15,514 | FY2016 |
Other recipients under 3990 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1945 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $88,400 | FY2015 |
| VA24114F2069 | TQI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $31,575 | FY2014 |
| VA24114F1694 | PREMIER & COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,836 | FY2014 |
| VA24114J1844 | HERC LEASING INC. | 241-NETWORK CONTRACT OFFICE 01 | $28,272 | FY2014 |
| VA24114J1691 | PHS WEST, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1478_3600_GS07F0032X_4730 · retrieved 2026-09-26.