Description
OTHER FUNCTIONS - ICE MELT ADDITIONAL SUPPLY
Base award description: OTHER FUNCTIONS - TRACTION MELT ICE MELTER
Modification chain · 2 transactions
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.
- Base2013-10-01+$9,995= $9,995
- Mod P000012014-01-07+$5,339= $15,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$9,995 | $9,995 | OTHER FUNCTIONS - TRACTION MELT ICE MELTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-07 | +$5,339 | $15,334 | OTHER FUNCTIONS - ICE MELT ADDITIONAL SUPPLY |
Related awards · 6
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 Q7BEKWFYWFW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J0005 | 244-NETWORK CONTRACT OFFICE 4 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,509 | FY2015 |
| VA24413J0208 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,576 | FY2013 |
| VA562A10059 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $3,735 | FY2011 |
| VA562R10109 | 562-ERIE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,900 | FY2011 |
| VA562A00042 | 562-ERIE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,086 | FY2010 |
| VA244P1533 | 562-ERIE · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J0077_3600_VA244P1533_3600 · retrieved 2026-09-26.