Description
ICE AND WATER DISPENSER
First action · last action
2015-03-18 · 2015-03-18
Transactions
2
First transaction's obligation
$4,398
Base + all options value (sum of deltas)
$4,516
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2015-03-18+$4,398= $4,398
- Mod P000012015-03-18+$118= $4,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$4,398 | $4,398 | ICE AND WATER DISPENSER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-18 | +$118 | $4,516 | ICE 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 YR7DMGVDKKU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F0554 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,804 | FY2016 |
| VA24114F0765 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $179,747 | FY2014 |
| VA24913F3281 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,303 | FY2013 |
| VA24913F3268 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,303 | FY2013 |
| VA25112F2050 | 583-INDIANAPOLIS · 4110 · REFRIGERATION EQUIPMENT | $7,705 | FY2012 |
| V689P85951 | 689S-WEST HAVEN PROSTHETICS · 7340 · CUTLERY AND FLATWARE | $390 | FY2008 |
Other recipients under 4110 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3769 | MEDREP INC | 621-MOUNTAIN HOME | $8,374 | FY2014 |
| VA24913F3822 | GOVERNMENT SALES, LLC | 621-MOUNTAIN HOME | $53,670 | FY2013 |
| VA24913F2863 | CANFIELD SUPPLY COMPANY | 621-MOUNTAIN HOME | $3,074 | FY2013 |
| VA24913F0843 | GOVERNMENT SALES, LLC | 621-MOUNTAIN HOME | $4,248 | FY2013 |
| VA24913F2863 | CALICO INDUSTRIES INC | 621-MOUNTAIN HOME | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1810_3600_-NONE-_-NONE- · retrieved 2026-09-26.