Description
ICE MACHINE
First action · last action
2011-07-11 · 2011-07-11
Transactions
1
First transaction's obligation
$7,376
Base + all options value (sum of deltas)
$7,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-11+$7,376= $7,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-11 | +$7,376 | $7,376 | ICE MACHINE |
Related awards · 7
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 YAMKB4NJEBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P3030 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,437 | FY2015 |
| VA26214P4435 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,759 | FY2014 |
Other recipients under 3590 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1378 | GAITHERSBURG FARMERS SUPPLY, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,303 | FY2015 |
| VA78615F1140 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $52,657 | FY2015 |
| VA78615P1111 | GAITHERSBURG FARMERS SUPPLY, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,900 | FY2015 |
| VA78615P1038 | HOLLAND SUPPLY, INC | NATIONAL CEMETERY ADMINISTRATION | $5,524 | FY2015 |
| VA78615P0374 | FRIGID FLUID COMPANY | NATIONAL CEMETERY ADMINISTRATION | $6,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J15507_3600_-NONE-_-NONE- · retrieved 2026-09-26.