Award recordCONTRACT

REDDY ICE CORPORATION

PIID VA26215P8324· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $10,669 net obligations· UEI KL7ENHXQK5M6· TX

Description

DELIVERY DRY ICE

First action · last action
2015-10-01 · 2016-11-17
Transactions
2
First transaction's obligation
$12,792
Base + all options value (sum of deltas)
$10,669
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
312113 · ICE MANUFACTURING

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.

$12,792$0Base award · 2015-10-01 · this action $12,792 · running total $12,792Modification P00001 · 2016-11-17 · this action -$2,123 · running total $10,669
  • Base2015-10-01+$12,792= $12,792
  • Mod P000012016-11-17-$2,123= $10,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$12,792$12,792DELIVERY DRY ICE
Mod P00001· CLOSE OUT2016-11-17−$2,123$10,669DELIVERY DRY ICE

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 KL7ENHXQK5M6)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1092261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$14,839FY2017
VA26215P0042262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,788FY2015
VA26214P0064262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$17,056FY2014
VA26014P7003260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED$3,220FY2014
VA26213P0799262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,740FY2013
VA26212P1513262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$4,900FY2012

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P8324_3600_-NONE-_-NONE- · retrieved 2026-09-26.