Description
ICE AND WATER DISPENSER, WITH STAND AND FILTERS
First action · last action
2014-03-18 · 2014-03-18
Transactions
1
First transaction's obligation
$7,046
Base + all options value (sum of deltas)
$7,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS07F0182Y
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2014-03-18+$7,046= $7,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-18 | +$7,046 | $7,046 | ICE AND WATER DISPENSER, WITH STAND AND FILTERS |
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 WSL8A6VQ1M99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2028 | 261-NETWORK CONTRACT OFFICE 21 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $5,790 | FY2015 |
| VA24615F4940 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $5,553 | FY2015 |
| VA25915F1813 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2015 |
| VA25715F0927 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $8,732 | FY2015 |
| VA25715F0775 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $7,788 | FY2015 |
| VA25114P2881 | 553-DETROIT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,025 | FY2014 |
Other recipients under 7310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2742 | CITISCO, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,685 | FY2014 |
| VA25713F2942 | GILL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $21,013 | FY2013 |
| VA25713P2767 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,360 | FY2013 |
| VA25713F2740 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $90,110 | FY2013 |
| VA25713P2140 | ITW FOOD EQUIPMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,487 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1285_3600_GS07F0182Y_4732 · retrieved 2026-09-26.