Description
ICE MELT
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2010-02-08+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$4,650 | $4,650 | 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 G7M8DWV8USM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689W15115 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $22,011 | FY2011 |
| VA689W15101 | 689-WEST HAVEN · 6810 · CHEMICALS | $9,150 | FY2011 |
| VA689W15081 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $8,660 | FY2011 |
| VA642P11341 | 642-PHILADELPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,820 | FY2011 |
| VA689W15035 | 241-NETWORK CONTRACT OFFICE 01 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,699 | FY2011 |
| V642P0H424 | 642-PHILADELPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,460 | FY2010 |
Other recipients under 7930 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689W15174 | NOBLE SUPPLY & LOGISTICS, LLC | 689-WEST HAVEN | $3,165 | FY2011 |
| VA689W15016 | AMERICAN SANITARY PRODUCTS INC | 689-WEST HAVEN | $4,699 | FY2011 |
| VA689W05270 | AMERICAN INDUSTRIAL SUPPLY, INC. | 689-WEST HAVEN | $3,001 | FY2010 |
| VA689W05226 | NATIONAL INDUSTRIES FOR THE BLIND | 689-WEST HAVEN | $3,412 | FY2010 |
| VA689W05120 | 3BS COMPANY, LLC | 689-WEST HAVEN | $3,530 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W05110_3600_-NONE-_-NONE- · retrieved 2026-09-26.