Description
ICE DISPENSER
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$6,833
Base + all options value (sum of deltas)
$6,833
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5895P
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.
- Base2008-09-05+$6,833= $6,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$6,833 | $6,833 | ICE 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 LND5X95A4MX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0470 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3424 · METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT | $17,910 | FY2023 |
| 36C24621F0298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,826 | FY2021 |
| VA77017P1327 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $8,700 | FY2017 |
| VA26316F0269 | 656-ST CLOUD VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,608 | FY2016 |
| VA25715F0270 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,995 | FY2015 |
| VA25113F2099 | 515-BATTLE CREEK · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $42,925 | FY2013 |
Other recipients under 4110 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1844 | ALL BUSINESS MACHINES, INC. | 552-DAYTON | $9,067 | FY2013 |
| VA25012F0917 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 552-DAYTON | $3,687 | FY2012 |
| VA25012F0921 | GILL GROUP, INC. | 552-DAYTON | $5,284 | FY2012 |
| VA25012F0797 | PERFORMANCE HEALTH SUPPLY, LLC | 552-DAYTON | $26,772 | FY2012 |
| VA552A10087 | GILL GROUP, INC. | 552-DAYTON | $32,443 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A80257_3600_GS07F5895P_4730 · retrieved 2026-09-26.