Description
ICE MELT /
First action · last action
2010-12-06 · 2010-12-06
Transactions
1
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$10,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5420R
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.
- Base2010-12-06+$10,200= $10,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$10,200 | $10,200 | ICE MELT / |
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 MUASH9ZJJ3K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516V13492 | 516S-BAY PINES SMALL PURCHASING · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,353 | FY2011 |
| VA688A10827 | 688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,104 | FY2011 |
| V512P01211 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,024 | FY2010 |
| V688A90274 | 688S-WASHINGTON DC SMALL PURCHASE · 2630 · TIRES, SOLID AND CUSHION | $3,350 | FY2009 |
| V512P90351 | 512S-BALTIMORE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,249 | FY2009 |
| V757Q83408 | 757S-COLUMBUS · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $130 | FY2008 |
Other recipients under 9905 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0783 | FEDERAL PRISON INDUSTRIES, INC | 529-BUTLER | $4,685 | FY2014 |
| VA24413P3571 | GLOBAL SIGN DESIGN INCORPORATED | 529-BUTLER | $12,342 | FY2013 |
| VA24412F3211 | SYSTEM 2/90, INC. | 529-BUTLER | $18,243 | FY2012 |
| VA24412F1717 | SYSTEM 2/90, INC. | 529-BUTLER | $3,270 | FY2012 |
| VA24412P0646 | SYSTEM 2/90, INC. | 529-BUTLER | $3,144 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q10086_3600_GS07F5420R_4730 · retrieved 2026-09-26.