Description
ICE&WATER DISPENSER
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$5,571
Base + all options value (sum of deltas)
$5,571
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0176N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2012-09-17+$5,571= $5,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$5,571 | $5,571 | ICE&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 P2H6BS5GAZ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2041 | 503-ALTOONA · 4110 · REFRIGERATION EQUIPMENT | $3,747 | FY2013 |
| VA24112F1216 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,098 | FY2012 |
| VA24812F2420 | 675-ORLANDO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,634 | FY2012 |
| V548A10218 | 548-WEST PALM · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,020 | FY2011 |
| VA5210A5012 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,446 | FY2010 |
| V402P82638 | 402S-TOGUS SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,554 | FY2008 |
Other recipients under 4110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3497 | STAR CREATIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,614 | FY2016 |
| VA24616F3438 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,219 | FY2016 |
| VA24616F2678 | HELMER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,859 | FY2016 |
| VA24616F2466 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,800 | FY2016 |
| VA24616F2363 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,390 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3031_3600_GS07F0176N_4730 · retrieved 2026-09-26.