Description
FOLLETT MAESTRO CHEWBLET ICEMAKER
First action · last action
2012-06-05 · 2012-09-07
Transactions
2
First transaction's obligation
$4,636
Base + all options value (sum of deltas)
$5,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2012-06-05+$4,636= $4,636
- Mod P000012012-09-07+$598= $5,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$4,636 | $4,636 | FOLLETT MAESTRO CHEWBLET ICEMAKER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-07 | +$598 | $5,235 | FOLLETT MAESTRO CHEWBLET ICEMAKER |
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 DN2BNLGCMF51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $36,267 | FY2025 |
| 36C26022P1048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,667 | FY2022 |
| 36C24621P1803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $191,732 | FY2021 |
| 36C24221P1380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $69,829 | FY2021 |
| 36C25018P1944 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $19,000 | FY2018 |
| VA24415P1744 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,226 | FY2015 |
Other recipients under 6515 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0506 | HOLOGIC, INC. | 613-MARTINSBURG | $5,930 | FY2016 |
| VA24516F0471 | HILL LABORATORIES CO | 613-MARTINSBURG | $9,572 | FY2016 |
| VA24516F0447 | BUFFALO SUPPLY INC. | 613-MARTINSBURG | $26,346 | FY2016 |
| VA24516P1425 | PRIDE MOBILITY PRODUCTS CORPORATION | 613-MARTINSBURG | $9,030 | FY2016 |
| VA24516P0402 | ION MEDICAL SOLUTIONS, INC | 613-MARTINSBURG | $41,587 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1557_3600_-NONE-_-NONE- · retrieved 2026-09-26.