Description
ICE MACHINES AND MICROWAVES FOR NEW GREEN HOMES IN DANVILLE, IL. MODIFICATION ISSUED TO INCREASE FUNDING AND CLOSE OUT.
Base award description: ICE MACHINES AND MICROWAVES FOR NEW GREEN HOMES IN DANVILLE, IL.
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.
- Base2015-06-30+$6,052= $6,052
- Mod P000012015-11-05+$12= $6,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$6,052 | $6,052 | ICE MACHINES AND MICROWAVES FOR NEW GREEN HOMES IN DANVILLE, IL. |
| Mod P00001· CLOSE OUT | 2015-11-05 | +$12 | $6,064 | ICE MACHINES AND MICROWAVES FOR NEW GREEN HOMES IN DANVILLE, IL. MODIFICATION ISSUED TO INCREASE FUNDING AND C… |
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 RTHTMM85L6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $29,397 | FY2021 |
| 36C24220F0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,301 | FY2020 |
| 36C24620F0191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $186,197 | FY2020 |
| 36C24618F4866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $60,644 | FY2018 |
| 36C24418F4438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,250 | FY2018 |
| 36C25018F3307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,810 | FY2018 |
Other recipients under 7320 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2038 | CAPITOL SUPPLY, INC. | 550-DANVILLE | $11,256 | FY2015 |
| VA25115F2037 | VALIANT EQUIPMENT, L.L.C. | 550-DANVILLE | $13,032 | FY2015 |
| VA25115F2035 | I.S. ENTERPRISES, INC. | 550-DANVILLE | $1,575 | FY2015 |
| VA25115F2018 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 550-DANVILLE | $3,283 | FY2015 |
| VA25115F2022 | CITISCO, LLC | 550-DANVILLE | $636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2041_3600_GS07F0417Y_4732 · retrieved 2026-09-26.