Award recordCONTRACT

I.C.E. SALES & SERVICE, L.L.C.

PIID VA25617P0674· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $7,164 net obligations· UEI P4Z6JK9E7EF4· LA

Description

IGF::OT::IGF BOILER REPLACEMENT PART AND REPAIR

First action · last action
2017-03-31 · 2017-09-18
Transactions
2
First transaction's obligation
$7,194
Base + all options value (sum of deltas)
$7,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.

$7,194$0Base award · 2017-03-31 · this action $7,194 · running total $7,194Modification P00001 · 2017-09-18 · this action -$30 · running total $7,164
  • Base2017-03-31+$7,194= $7,194
  • Mod P000012017-09-18-$30= $7,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$7,194$7,194IGF::OT::IGF BOILER REPLACEMENT PART AND REPAIR
Mod P00001· FUNDING ONLY ACTION2017-09-18−$30$7,164IGF::OT::IGF BOILER REPLACEMENT PART AND REPAIR

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 P4Z6JK9E7EF4)

AwardOffice · PSC / listingNet obligationsFY
VA25614C0060256-NETWORK CONTRACT OFFICE 16 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,000FY2014
V502R83950502S-ALEXANDRIA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$1,975FY2008
V502R82840502S-ALEXANDRIA SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$1,685FY2008
V502R82704502S-ALEXANDRIA SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$1,735FY2008
V502R82189502S-ALEXANDRIA SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$416FY2008
V502R82190502S-ALEXANDRIA SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ$1,975FY2008

Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0577GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$48,100FY2026
36C25626P0315EVOQUA WATER TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$115,927FY2026
36C25626P0285EMD MILLIPORE CORP256-NETWORK CONTRACT OFFICE 16 (36C256)$32,925FY2026
36C25626N0162STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$60,000FY2026
36C25626D0011STERILECO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0674_3600_-NONE-_-NONE- · retrieved 2026-09-26.