Description
IGF::CL::IGF ICE MACHINE AND WATER DISPENSER.
First action · last action
2014-07-25 · 2014-07-28
Transactions
2
First transaction's obligation
$3,211
Base + all options value (sum of deltas)
$3,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-07-25+$3,211= $3,211
- Mod P000012014-07-28-$61= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$3,211 | $3,211 | IGF::CL::IGF ICE MACHINE AND WATER DISPENSER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-28 | −$61 | $3,150 | IGF::CL::IGF ICE MACHINE AND WATER DISPENSER. |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 7320 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F6062 | PUEBLO HOTEL SUPPLY CO | 595-LEBANON | $22,148 | FY2015 |
| VA24415F5924 | SEVA TECHNICAL SERVICES, INC. | 595-LEBANON | $0 | FY2015 |
| VA24415F0080 | GOVERNMENT SALES, LLC | 595-LEBANON | $3,019 | FY2015 |
| VA24414F2195 | GOVERNMENT SALES, LLC | 595-LEBANON | $6,959 | FY2014 |
| VA24413F4484 | GOVERNMENT SALES, LLC | 595-LEBANON | $4,766 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2623_3600_-NONE-_-NONE- · retrieved 2026-09-26.