Description
ICE MAKERS
First action · last action
2013-08-23 · 2013-08-23
Transactions
1
First transaction's obligation
$12,478
Base + all options value (sum of deltas)
$12,478
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
74
SDVOSB flag on record
No
Parent IDV
GS07F0727X
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.
- Base2013-08-23+$12,478= $12,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-23 | +$12,478 | $12,478 | ICE MAKERS |
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 P2EKN6QZGY26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1627 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,528 | FY2015 |
| VA24114F1284 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,940 | FY2014 |
| VA26213F6729 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $5,047 | FY2013 |
| VA24613F6937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,597 | FY2013 |
| VA24713F2102 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,147 | FY2013 |
| VA25813F1100 | 258-NETWORK CONTRACT OFFICE 18 · 4110 · REFRIGERATION EQUIPMENT | $6,453 | FY2013 |
Other recipients under 7320 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2813 | DIETARY EQUIPMENT INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $105,177 | FY2015 |
| VA25814P0681 | A-Z SOLUTIONS INC | 258-NETWORK CONTRACT OFFICE 18 | $10,382 | FY2014 |
| VA25814F0628 | GOVERNMENT SALES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $110,022 | FY2014 |
| VA25814F0277 | CITISCO, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,534 | FY2014 |
| VA25813F2118 | FISHER SCIENTIFIC COMPANY L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $4,347 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1803_3600_GS07F0727X_4732 · retrieved 2026-09-26.