Description
ICE&WATER DISPENSER
First action · last action
2014-05-05 · 2014-05-09
Transactions
2
First transaction's obligation
$3,106
Base + all options value (sum of deltas)
$3,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F175AA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2014-05-05+$3,106= $3,106
- Mod P00012014-05-09+$58= $3,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$3,106 | $3,106 | ICE&WATER DISPENSER |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2014-05-09 | +$58 | $3,163 | ICE&WATER DISPENSER |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 3590 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0183 | S&Y TRADING CORP OF NEW JERSEY | 242-NETWORK CONTRACT OFFICE 02 | $6,421 | FY2014 |
| VA52814P0039 | GENERAL WELDING AND FABRICATING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2014 |
| VA52813F1989 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $5,216 | FY2013 |
| VA52813P0928 | LAKE COUNTRY MOTOR SPORTS INC | 242-NETWORK CONTRACT OFFICE 02 | $14,017 | FY2013 |
| VA52813F1666 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $39,779 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0155_3600_GS07F175AA_4732 · retrieved 2026-09-26.