Description
ICE MACHINE/ WATER DISPENSER
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$9,720
Base + all options value (sum of deltas)
$9,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0129V
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2014-02-06+$9,720= $9,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$9,720 | $9,720 | ICE MACHINE/ WATER DISPENSER |
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 S24QJNTHJHX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F0454 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $6,096 | FY2015 |
| VA26315F0387 | 437-FARGO VA MEDICAL CENTER · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,928 | FY2015 |
| VA26214F5346 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,672 | FY2014 |
| VA24514P1146 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $4,524 | FY2014 |
| VA25613F2334 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,327 | FY2013 |
| VA25712F1068 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,948 | FY2012 |
Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1381 | STRYKER SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,847 | FY2016 |
| VA25916F1163 | UNIVERSAL MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,860 | FY2016 |
| VA25916F0827 | HILL-ROM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916F0665 | ENOCHS MANUFACTURING INC | 259-NETWORK CONTRACT OFFICE 19 | $8,443 | FY2016 |
| VA25916P0504 | FEDCO LLC | 259-NETWORK CONTRACT OFFICE 19 | $31,386 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1922_3600_GS07F0129V_4730 · retrieved 2026-09-26.