Description
IGLOO WATER HOLDERS
First action · last action
2014-08-18 · 2014-08-26
Transactions
2
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$0
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
GS07F9820H
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-08-18+$3,190= $3,190
- Mod P000012014-08-26-$3,190= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$3,190 | $3,190 | IGLOO WATER HOLDERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-26 | −$3,190 | $0 | IGLOO WATER HOLDERS |
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 NYKBW1333EP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $20,545 | FY2020 |
| VA24412F2136 | 542-COATESVILLE · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,615 | FY2012 |
| VA590H10052 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING BAKING SERVING EQ | $4,690 | FY2011 |
| VA69D695A10123 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $28,541 | FY2011 |
| VA912J05012 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $5,000 | FY2010 |
| V640A91005 | 640S-PALO ALTO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,425 | FY2009 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F1108_3600_GS07F9820H_4730 · retrieved 2026-09-26.