Description
FOLLETT MODEL 25CT400A COUNTERTOP ICEMAKER WITH SE
First action · last action
2008-04-23 · 2008-04-23
Transactions
1
First transaction's obligation
$16,770
Base + all options value (sum of deltas)
$16,770
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9710G
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.
- Base2008-04-23+$16,770= $16,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-23 | +$16,770 | $16,770 | FOLLETT MODEL 25CT400A COUNTERTOP ICEMAKER WITH SE |
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 H79GR3CNP9D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,160 | FY2017 |
| VA26216P7606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $80,694 | FY2016 |
| VA26216P7560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $46,496 | FY2016 |
| VA24716P0928 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,595 | FY2016 |
| VA25514F2743 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $91,672 | FY2014 |
| VA52813F0963 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $5,180 | FY2013 |
Other recipients under 4110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E14008 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,759 | FY2011 |
| V636A00515 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,750 | FY2010 |
| V636D04055 | SANYO NORTH AMERICA CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,660 | FY2010 |
| V636E04168 | SANYO NORTH AMERICA CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,330 | FY2010 |
| V636E04129 | NOR-LAKE, INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,708 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E80153_3600_GS07F9710G_4730 · retrieved 2026-09-26.