Description
ICE MAKERS
First action · last action
2015-07-27 · 2015-07-27
Transactions
1
First transaction's obligation
$5,790
Base + all options value (sum of deltas)
$5,790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0182Y
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.
- Base2015-07-27+$5,790= $5,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$5,790 | $5,790 | ICE MAKERS |
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 WSL8A6VQ1M99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F4940 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $5,553 | FY2015 |
| VA25915F1813 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2015 |
| VA25715F0927 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $8,732 | FY2015 |
| VA25715F0775 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $7,788 | FY2015 |
| VA25114P2881 | 553-DETROIT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,025 | FY2014 |
| VA24614F5244 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $23,126 | FY2014 |
Other recipients under 3605 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2815 | COOK IRON STORE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $5,714 | FY2015 |
| VA26115F2009 | ALADDIN TEMP-RITE LLC | 261-NETWORK CONTRACT OFFICE 21 | $14,999 | FY2015 |
| VA26114F3470 | GOVERNMENT SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,456 | FY2014 |
| VA612C14008 | COMMERCIAL APPLIANCE SERVICE INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $4,014 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2028_3600_GS07F0182Y_4732 · retrieved 2026-09-26.