Description
2 EACH ENERGY STAR ICE MAKERS AND 2 EACH ICE DISPENSERS
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.
- Base2012-07-31+$8,955= $8,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$8,955 | $8,955 | 2 EACH ENERGY STAR ICE MAKERS AND 2 EACH ICE DISPENSERS |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,529 | FY2017 |
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24615J4111 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $12,760 | FY2015 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
Other recipients under 4110 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3379 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $12,369 | FY2014 |
| VA24414F2074 | CULINARY DEPOT INC. | 646-PITTSBURG | $5,504 | FY2014 |
| VA24413F4644 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 646-PITTSBURG | $3,999 | FY2013 |
| VA24413F4567 | IFE GROUP | 646-PITTSBURG | $9,100 | FY2013 |
| VA24413F3891 | PUEBLO HOTEL SUPPLY CO | 646-PITTSBURG | $25,476 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2366_3600_GS07F0686N_4730 · retrieved 2026-09-26.