Description
ICE MELT
First action · last action
2015-07-16 · 2015-07-16
Transactions
1
First transaction's obligation
$47,715
Base + all options value (sum of deltas)
$47,715
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
GS07F0283J
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2015-07-16+$47,715= $47,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$47,715 | $47,715 | ICE MELT |
Related awards · 9
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 WMG1PZNR26H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0951 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2021 |
| 36C26321N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,474 | FY2021 |
| 36C26320N0406 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,344 | FY2020 |
| VA24116F0830 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,843 | FY2016 |
| V542Q81518 | 542S-COATESVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $2,475 | FY2008 |
| V542Q81096 | 542S-COATESVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $2,475 | FY2008 |
Other recipients under 6810 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2241 | GOVERNMENT SCIENTIFIC SOURCE INC | 250-NETWORK CONTRACT OFFICE 10 | $19,440 | FY2015 |
| VA25015F2039 | CHEMCO INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 | $40,401 | FY2015 |
| VA25015F0104 | MORNING STAR INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 | $44,975 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2038_3600_GS07F0283J_4730 · retrieved 2026-09-26.