Description
ICE MAKERS
First action · last action
2013-05-10 · 2013-05-10
Transactions
1
First transaction's obligation
$22,939
Base + all options value (sum of deltas)
$22,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F8959G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2013-05-10+$22,939= $22,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-10 | +$22,939 | $22,939 | ICE MAKERS |
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 FPR4LKUHTQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2016 |
| VA25115F2377 | 610-MARION · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,716 | FY2015 |
| VA25615P1055 | 629-NEW ORLEANS · 4110 · REFRIGERATION EQUIPMENT | $5,515 | FY2015 |
| VA24115F0893 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,760 | FY2015 |
| VA25715F0271 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $6,918 | FY2015 |
| VA25613F1215 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,170 | FY2013 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0719 | GOVERNMENT SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,851 | FY2016 |
| VA24816P0166 | VACUMETRICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,268 | FY2016 |
| VA24816F0138 | GOVERNMENT SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $45,124 | FY2016 |
| VA24815P2794 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,470 | FY2015 |
| VA24815F2389 | IFE GROUP | 248-NETWORK CONTRACT OFFICE 8 | $5,139 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3590_3600_GS07F8959G_4730 · retrieved 2026-09-26.