Description
2 ICE MAKING MACHINES.
First action · last action
2015-08-14 · 2015-08-14
Transactions
1
First transaction's obligation
$5,515
Base + all options value (sum of deltas)
$5,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312113 · ICE 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.
- Base2015-08-14+$5,515= $5,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$5,515 | $5,515 | 2 ICE MAKING MACHINES. |
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 |
| VA24115F0893 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,760 | FY2015 |
| VA25715F0271 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $6,918 | FY2015 |
| VA25613F1215 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,170 | FY2013 |
| VA26213F3669 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $32,332 | FY2013 |
Other recipients under 4110 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3590 | HELMER, INC. | 629-NEW ORLEANS | $9,342 | FY2014 |
| VA25613F1631 | GOVERNMENT SCIENTIFIC SOURCE INC | 629-NEW ORLEANS | $13,548 | FY2013 |
| VA629A10091 | GILL GROUP, INC. | 629-NEW ORLEANS | $11,835 | FY2011 |
| VA629A10021 | FISHER SCIENTIFIC COMPANY L.L.C. | 629-NEW ORLEANS | $11,944 | FY2011 |
| VA629A10015 | GYRUS ACMI L.P. | 629-NEW ORLEANS | $3,486 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.