Description
ICE MACHINE/DISPENSER FOR THE COMMUNITY LIVING CENTER
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.
- Base2013-05-29+$4,170= $4,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$4,170 | $4,170 | ICE MACHINE/DISPENSER FOR THE COMMUNITY LIVING CENTER |
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 FPR4LKUHTQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2016 |
| VA25115F2377 | 610-MARION · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,716 | FY2015 |
| VA25615P1055 | 629-NEW ORLEANS · 4110 · REFRIGERATION EQUIPMENT | $5,515 | FY2015 |
| VA24115F0893 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,760 | FY2015 |
| VA25715F0271 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $6,918 | FY2015 |
| VA26213F3669 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $32,332 | FY2013 |
Other recipients under 7320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0550 | ALADDIN TEMP-RITE LLC | 256-NETWORK CONTRACT OFFICE 16 | $163,522 | FY2016 |
| VA25615F0881 | A-Z SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 | $5,664 | FY2015 |
| VA25615F0880 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $49,279 | FY2015 |
| VA25615F0718 | GILL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,359 | FY2015 |
| VA25615J0506 | WELCH ALLYN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,489 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1215_3600_GS07F8959G_4730 · retrieved 2026-09-26.