Description
TOUCH FREE ICE MACHINE.
First action · last action
2013-07-09 · 2013-07-09
Transactions
1
First transaction's obligation
$5,005
Base + all options value (sum of deltas)
$5,005
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0686N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2013-07-09+$5,005= $5,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$5,005 | $5,005 | TOUCH FREE ICE MACHINE. |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,529 | FY2017 |
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24615J4111 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $12,760 | FY2015 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
Other recipients under 4110 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4497 | GILL GROUP, INC. | 596-LEXINGTON | $12,244 | FY2015 |
| VA24913F0506 | GOVERNMENT SALES, LLC | 596-LEXINGTON | $23,743 | FY2013 |
| VA24913F3830 | ALDEVRA LLC | 596-LEXINGTON | $9,249 | FY2013 |
| VA24913F0966 | PANASONIC CORPORATION OF NORTH AMERICA | 596-LEXINGTON | $8,389 | FY2013 |
| VA24912F1750 | SILVER EAGLE MARKETING COMPANY INC | 596-LEXINGTON | $3,272 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0277_3600_GS07F0686N_4730 · retrieved 2026-09-26.