Description
WIDE NUGGET ICE MACHINE
First action · last action
2017-09-30 · 2017-09-30
Transactions
1
First transaction's obligation
$16,529
Base + all options value (sum of deltas)
$16,529
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
332215 · METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) 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.
- Base2017-09-30+$16,529= $16,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$16,529 | $16,529 | WIDE NUGGET ICE MACHINE |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24615J4111 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $12,760 | FY2015 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
| VA52814F0765 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $3,346 | FY2014 |
Other recipients under 7320 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0131 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $64,325 | FY2025 |
| 36C25725P0900 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,166 | FY2025 |
| 36C25725P0840 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,125 | FY2025 |
| 36C25725P0049 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $297,001 | FY2025 |
| 36C25725F0024 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $203,857 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3145_3600_-NONE-_-NONE- · retrieved 2026-09-26.