Description
ICE MACHINE
First action · last action
2013-05-06 · 2013-05-06
Transactions
1
First transaction's obligation
$4,940
Base + all options value (sum of deltas)
$4,940
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2013-05-06+$4,940= $4,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$4,940 | $4,940 | ICE MACHINE |
Related awards · 7
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 JSCPR5EWJW33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3298 | 255-NETWORK CONTRACT OFFICE 15 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $24,730 | FY2013 |
| VA24613P3065 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,134 | FY2013 |
| VA24913P1378 | 626-NASHVILLE · F999 · OTHER ENVIRONMENTAL SERVICES | $4,834 | FY2013 |
| VA24713C0113 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24713C0068 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,880 | FY2013 |
| VA24812P5569 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,209 | FY2012 |
Other recipients under 3605 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3019 | GOVERNMENT SALES, LLC | 595-LEBANON | $122,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2825_3600_-NONE-_-NONE- · retrieved 2026-09-26.