Description
CUBE ICE MAKER AND VENDING ICE DISPENSER
First action · last action
2009-01-13 · 2009-01-13
Transactions
1
First transaction's obligation
$87,300
Base + all options value (sum of deltas)
$87,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9424S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-01-13+$87,300= $87,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-13 | +$87,300 | $87,300 | CUBE ICE MAKER AND VENDING ICE DISPENSER |
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 YGCBPSJ2V7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653A98013 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,390 | FY2009 |
| V515A80280 | 515S-BATTLE CREEK SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $1,664 | FY2008 |
| V515A80273 | 515S-BATTLE CREEK SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,947 | FY2008 |
| V659P88505 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,255 | FY2008 |
| V548P83969 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,956 | FY2008 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506V90006_3600_GS07F9424S_4730 · retrieved 2026-09-27.