Description
ICE MELTER
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$7,938
Base + all options value (sum of deltas)
$7,938
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
212319 · OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
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.
- Base2014-09-23+$7,938= $7,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$7,938 | $7,938 | 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 E558BL14D1U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2023 |
| 36C78623P50054 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,623 | FY2023 |
| 36C78622P0229 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2022 |
| 36C78622P50097 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $9,110 | FY2022 |
| 36C78621P0261 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,560 | FY2021 |
| VA24414P1659 | 529-BUTLER · 8720 · FERTILIZERS | $6,926 | FY2014 |
Other recipients under 6810 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3461 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 646-PITTSBURG | $58,820 | FY2014 |
| VA24414P1451 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $4,826 | FY2014 |
| VA24414P1317 | TL SERVICES, INC. | 646-PITTSBURG | $5,245 | FY2014 |
| VA24414F0493 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 646-PITTSBURG | $28,632 | FY2014 |
| VA24413P4515 | GARRATT-CALLAHAN COMPANY | 646-PITTSBURG | $13,618 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3519_3600_-NONE-_-NONE- · retrieved 2026-09-26.