Description
FREIGHT AND RESTOCKING CHARGES TO EXCHANGE WATER COOLED MODEL FOR AIR COOLED MODEL.
Base award description: FOLLETT ICE MACHINE&DISPENSER WITH 6 INCH LEGS
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.
- Base2014-03-04+$5,365= $5,365
- Mod P000012014-05-12+$1,249= $6,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$5,365 | $5,365 | FOLLETT ICE MACHINE&DISPENSER WITH 6 INCH LEGS |
| Mod P00001· CHANGE ORDER | 2014-05-12 | +$1,249 | $6,614 | FREIGHT AND RESTOCKING CHARGES TO EXCHANGE WATER COOLED MODEL FOR AIR COOLED MODEL. |
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 WF95AG13LN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $46,339 | FY2026 |
| 36C24726P0802 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $334,050 | FY2026 |
| 36C24126N0872 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $43,612 | FY2026 |
| 36C26326P0690 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,300 | FY2026 |
| 36C24526P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4110 · REFRIGERATION EQUIPMENT | $29,835 | FY2026 |
| 36C24226F0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4110 · REFRIGERATION EQUIPMENT | $25,394 | FY2026 |
Other recipients under 7310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1043 | PUEBLO HOTEL SUPPLY CO | 512-BALTIMORE | $2,729 | FY2015 |
| VA24515F1586 | GOVERNMENT SALES, LLC | 512-BALTIMORE | $28,285 | FY2015 |
| VA24513F2171 | CULINARY DEPOT INC. | 512-BALTIMORE | $21,489 | FY2013 |
| VA24512P2104 | CITISCO, LLC | 512-BALTIMORE | $103,400 | FY2012 |
| VA24512F2124 | ALADDIN TEMP-RITE LLC | 512-BALTIMORE | $300,858 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0829_3600_GS07F175AA_4732 · retrieved 2026-09-26.