Description
WATER AND ICE MAKER
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$3,401
Base + all options value (sum of deltas)
$3,401
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
442299 · ALL OTHER HOME FURNISHINGS STORES
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.
- Base2013-05-15+$3,401= $3,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$3,401 | $3,401 | WATER AND ICE MAKER |
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 FM44T2NCG746)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $73,321 | FY2019 |
| 36C25218F3799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $31,217 | FY2018 |
| 36C24918P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,875 | FY2018 |
| VA24117F2181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $6,379 | FY2017 |
| VA24916F0247 | 581-HUNTINGTON · 4110 · REFRIGERATION EQUIPMENT | $6,776 | FY2016 |
| VA26214P7721 | 262-NETWORK CONTRACT OFFICE 22 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,319 | FY2014 |
Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3330 | UNITED STATES POSTAL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2016 |
| VA26216F3130 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 262-NETWORK CONTRACT OFFICE 22 | $21,525 | FY2016 |
| VA26216F3122 | DOCUMENT IMAGING DIMENSIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,789 | FY2016 |
| VA26216F2458 | MJL ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $41,981 | FY2016 |
| VA26214F9999 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,796 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.