Description
BULK ICE SLICE.
Base award description: BULK ICE SLICE. BASE + 4
Modification chain · 2 transactions
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.
- Base2015-09-24+$5,614= $5,614
- Mod P000012017-01-03-$1,600= $4,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$5,614 | $5,614 | BULK ICE SLICE. BASE + 4 |
| Mod P00001· CLOSE OUT | 2017-01-03 | −$1,600 | $4,014 | BULK ICE SLICE. |
Related awards · 4
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 C19CBJGGDJL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F2811 | NETWORK CONTRACT OFFICE 19 (36C259) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2017 |
| V657R81156 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,382 | FY2008 |
Other recipients under 6850 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0332 | REFRIGERATION SUPPLIES DISTRIBUTOR | NETWORK CONTRACT OFFICE 19 (36C259) | $14,071 | FY2021 |
| 36C25918P2720 | DESERT MOUNTAIN TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,298 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4927_3600_GS07F0312J_4730 · retrieved 2026-09-26.