Award recordCONTRACT

MILLER ICE MACHINE COMPANY, INC.

PIID VA25613P0078· VHA· 520-BILOXI· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $11,978 net obligations· UEI YMTNFMBX5XK7· MS

Description

IGF::CT::IGF - WEEKLY DELIVERY OF DRY ICE TO DMS LAB @ VAMC, BILOXI, MS.

First action · last action
2012-10-01 · 2014-01-08
Transactions
2
First transaction's obligation
$13,130
Base + all options value (sum of deltas)
$11,978
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.

$13,130$0Base award · 2012-10-01 · this action $13,130 · running total $13,130Modification P00001 · 2014-01-08 · this action -$1,153 · running total $11,978
  • Base2012-10-01+$13,130= $13,130
  • Mod P000012014-01-08-$1,153= $11,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$13,130$13,130IGF::CT::IGF - WEEKLY DELIVERY OF DRY ICE TO DMS LAB @ VAMC, BILOXI, MS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-08−$1,153$11,978IGF::CT::IGF - WEEKLY DELIVERY OF DRY ICE TO DMS LAB @ VAMC, BILOXI, MS.

Related awards · 10

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 YMTNFMBX5XK7)

AwardOffice · PSC / listingNet obligationsFY
VA25612P0601256-NETWORK CONTRACT OFFICE 16 · Q301 · MEDICAL- LABORATORY TESTING$15,063FY2012
VA520C10017520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES$9,880FY2011
VA520C00107520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES$9,880FY2010
VA520C90347520-BILOXI$4,750FY2009
V520U8C868520S-BILOXI SMALL PURCHASE · 5340 · HARDWARE$94FY2008

Other recipients under R499 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0660LEGALINK, INC.520-BILOXI$9,265FY2013
VA25612P1205TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC520-BILOXI$1,742FY2012
VA25612P0673F P & C CONSULTANTS INC520-BILOXI$7,500FY2012
VA25612P0909ALSPAUGH BETTYE A520-BILOXI$9,375FY2012
VA25612P0910ALSPAUGH, HOWARD W520-BILOXI$6,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.