Description
ICE MACHINES
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$10,864
Base + all options value (sum of deltas)
$10,864
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-19+$10,864= $10,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$10,864 | $10,864 | ICE MACHINES |
Related awards · 8
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 D53XM2L837C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0391 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $14,689 | FY2015 |
| VA523A09067 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,671 | FY2010 |
| V650P03104 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,426 | FY2010 |
Other recipients under 4110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0554 | RESTAURANT SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,804 | FY2016 |
| VA24116F0380 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 | $6,733 | FY2016 |
| VA24115F0750 | GOVERNMENT SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,638 | FY2015 |
| VA24115F0944 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,006 | FY2015 |
| VA24115F0228 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $4,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10199_3600_-NONE-_-NONE- · retrieved 2026-09-26.