Description
ICE MAKERS
First action · last action
2011-06-06 · 2011-06-06
Transactions
1
First transaction's obligation
$17,866
Base + all options value (sum of deltas)
$17,866
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
GS07F9302G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-06-06+$17,866= $17,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$17,866 | $17,866 | ICE MAKERS |
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 V7N6YALDJS83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0392 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,707 | FY2015 |
| VA24114F1892 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,789 | FY2014 |
| VA25114F2531 | 515-BATTLE CREEK · 4110 · REFRIGERATION EQUIPMENT | $8,798 | FY2014 |
| VA24513P1727 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,223 | FY2013 |
| VA24813F2204 | 248-NETWORK CONTRACT OFFICE 8 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $9,620 | FY2013 |
| VA24412F3275 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,455 | FY2012 |
Other recipients under 4110 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1589 | NOR-LAKE, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,185 | FY2013 |
| V618A29015 | GILL GROUP, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,412 | FY2012 |
| VA26312F1024 | CITISCO, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,141 | FY2012 |
| VA26312F0848 | GILL GROUP, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,605 | FY2012 |
| VA26312P0363 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,123 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618A19522_3600_GS07F9302G_4730 · retrieved 2026-09-26.