Description
ICE CREAM CABINET FOR DAYTON VA
First action · last action
2013-02-01 · 2013-02-01
Transactions
1
First transaction's obligation
$8,850
Base + all options value (sum of deltas)
$8,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0681X
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.
- Base2013-02-01+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$8,850 | $8,850 | ICE CREAM CABINET FOR DAYTON VA |
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 CJUEN6BT43K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P1168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $11,985 | FY2018 |
| VA25017J3308 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,626 | FY2017 |
| VA24617P4602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $5,147 | FY2017 |
| VA24614P3913 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,516 | FY2014 |
| VA25512F2315 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,489 | FY2012 |
| VA25012P1131 | 538-CHILLICOTHE · 4110 · REFRIGERATION EQUIPMENT | $5,825 | FY2012 |
Other recipients under 4110 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0301 | GILL GROUP, INC. | 538-CHILLICOTHE | $140,257 | FY2013 |
| VA25013F0250 | GILL GROUP, INC. | 538-CHILLICOTHE | $9,175 | FY2013 |
| VA25012P1231 | THE WASSERSTROM COMPANY | 538-CHILLICOTHE | $32,686 | FY2012 |
| VA25012F1193 | ALADDIN TEMP-RITE LLC | 538-CHILLICOTHE | $63,233 | FY2012 |
| VA25012P1182 | ALDEVRA LLC | 538-CHILLICOTHE | $50,421 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0243_3600_GS07F0681X_4732 · retrieved 2026-09-26.