Description
ICE MAKER AND WATER FILTER FOR PALO ALTO
First action · last action
2012-05-21 · 2012-05-21
Transactions
1
First transaction's obligation
$18,875
Base + all options value (sum of deltas)
$18,875
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
GS07F0080V
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.
- Base2012-05-21+$18,875= $18,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$18,875 | $18,875 | ICE MAKER AND WATER FILTER FOR PALO ALTO |
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 MLVKM44NJ6W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0945 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $131,431 | FY2019 |
| VA25915P4767 | 259-NETWORK CONTRACT OFFICE 19 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $16,151 | FY2015 |
| VA24714P2567 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,200 | FY2014 |
| VA24114F0786 | 241-NETWORK CONTRACT OFFICE 01 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,079 | FY2014 |
| VA25113F3337 | 583-INDIANAPOLIS · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,747 | FY2013 |
| VA25813F1283 | 258-NETWORK CONTRACT OFFICE 18 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,191 | FY2013 |
Other recipients under 4110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0755 | AMERICAN REFRIGERATION SUPPLIES INC | 261-NETWORK CONTRACT OFFICE 21 | $27,869 | FY2016 |
| VA26115F2869 | GLOBE EQUIPMENT COMPANY INC, THE | 261-NETWORK CONTRACT OFFICE 21 | $8,500 | FY2015 |
| VA26115F1862 | ABSOCOLD CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $9,000 | FY2015 |
| VA26115F1533 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 261-NETWORK CONTRACT OFFICE 21 | $23,712 | FY2015 |
| VA26115F1173 | GOVERNMENT SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1510_3600_GS07F0080V_4730 · retrieved 2026-09-26.