Description
PM FOR ICE DISPENSERS.
First action · last action
2010-10-13 · 2010-10-13
Transactions
1
First transaction's obligation
$25,155
Base + all options value (sum of deltas)
$25,155
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-10-13+$25,155= $25,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$25,155 | $25,155 | PM FOR ICE DISPENSERS. |
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 GVXLSKNMG6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C00231 | 546-MIAMI · 4110 · REFRIGERATION EQUIPMENT | $31,620 | FY2010 |
| V546C90268 | 546-MIAMI · J035 · MAINT-REP OF SERVICE & TRADE EQ | $38,940 | FY2009 |
| V546P86869 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,400 | FY2008 |
| V546P86826 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $351 | FY2008 |
| V546P86624 | 546S-MIAMI SMALL PURCHASING · 4540 · WASTE DISPOSAL EQUIPMENT | $1,841 | FY2008 |
| V546P85421 | 546S-MIAMI SMALL PURCHASING · 4540 · WASTE DISPOSAL EQUIPMENT | $802 | FY2008 |
Other recipients under 4110 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10138 | GILL GROUP, INC. | 546-MIAMI | $5,139 | FY2011 |
| VA546A10003 | UNITED REFRIGERATION INC | 546-MIAMI | $10,117 | FY2011 |
| V546A00543 | HELMER, INC. | 546-MIAMI | $7,503 | FY2010 |
| V546C00208 | COOL WATER AIR CONDITIONING INC | 546-MIAMI | $3,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10072_3600_-NONE-_-NONE- · retrieved 2026-09-26.