Description
ICE MAKER
First action · last action
2012-03-28 · 2012-03-28
Transactions
1
First transaction's obligation
$4,733
Base + all options value (sum of deltas)
$4,733
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0211V
NAICS
312112 · BOTTLED WATER 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.
- Base2012-03-28+$4,733= $4,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$4,733 | $4,733 | ICE MAKER |
Related awards · 10
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 CJ73BZX248A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0376 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $141,004 | FY2026 |
| 36C24726P0769 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $177,944 | FY2026 |
| 36C26026F0311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $37,489 | FY2026 |
| 36C25226F0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $123,577 | FY2026 |
| 36C26226F0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,606 | FY2026 |
| 36C24426F0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $39,547 | FY2026 |
Other recipients under 3605 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4767 | CENTRAL PRODUCTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $16,151 | FY2015 |
| VA25915F3271 | GLOBE EQUIPMENT COMPANY INC, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,228 | FY2015 |
| VA25913P2637 | ALADDIN TEMP-RITE LLC | 259-NETWORK CONTRACT OFFICE 19 | $24,990 | FY2013 |
| VA666A10050 | GILL GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F1127_3600_GS07F0211V_4730 · retrieved 2026-09-26.