Description
ICE NAKER AND STORAGE UNIT
First action · last action
2011-11-15 · 2011-11-15
Transactions
1
First transaction's obligation
$4,506
Base + all options value (sum of deltas)
$4,506
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
GS07F0461W
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.
- Base2011-11-15+$4,506= $4,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-15 | +$4,506 | $4,506 | ICE NAKER AND STORAGE UNIT |
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 HNU8GEKWNHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $13,085 | FY2016 |
| VA25115F0452 | 655-SAGINAW · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,307 | FY2015 |
| VA24913F3265 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,707 | FY2013 |
| VA24913F3234 | 621-MOUNTAIN HOME · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,537 | FY2013 |
| VA24913F2940 | 621-MOUNTAIN HOME · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,191 | FY2013 |
| VA24913F0449 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,940 | FY2013 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0486 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,835 | FY2016 |
| VA26016F0029 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,450 | FY2016 |
| VA26015F4905 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $195,491 | FY2015 |
| VA26015F4630 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,902 | FY2015 |
| VA26015F0399 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10764_3600_GS07F0461W_4730 · retrieved 2026-09-26.