Description
ICE MAKER
First action · last action
2015-03-18 · 2015-03-18
Transactions
1
First transaction's obligation
$6,096
Base + all options value (sum of deltas)
$6,096
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.
- Base2015-03-18+$6,096= $6,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$6,096 | $6,096 | 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 S24QJNTHJHX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| VA25914F1922 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,720 | 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 4110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0324 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,736 | FY2016 |
| VA26216F0313 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0914 | THOMPSON & LITTLE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,543 | FY2016 |
| VA26215F7450 | GILL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,098 | FY2015 |
| VA26215F6972 | PANASONIC CORPORATION OF NORTH AMERICA | 262-NETWORK CONTRACT OFFICE 22 | $6,439 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0454_3600_GS07F0129V_4730 · retrieved 2026-09-26.