Description
ICEMAKER RETROFIT PARTS FOR CONTINENTAL METAL KITCHEN UNITS
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.
- Base2012-09-28+$78,455= $78,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$78,455 | $78,455 | ICEMAKER RETROFIT PARTS FOR CONTINENTAL METAL KITCHEN UNITS |
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 E39YHPNYCBK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,900 | FY2024 |
| VA25017F0521 | 515-BATTLE CREEK(00515) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $46,584 | FY2017 |
| VA26013F1672 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,810 | FY2013 |
| VA24713F3229 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2013 |
| VA69D13F5434 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,113 | FY2013 |
| VA69D13F5259 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,192 | FY2013 |
Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1984 | THOMPSON & LITTLE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,251 | FY2015 |
| VA24715F1617 | ALL BUSINESS MACHINES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,467 | FY2015 |
| VA24715P1275 | STAG ENTERPRISE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,298 | FY2015 |
| VA24715F1273 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 247-NETWORK CONTRACT OFFICE 7 | $10,396 | FY2015 |
| VA24714F3164 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,193 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2941_3600_-NONE-_-NONE- · retrieved 2026-09-26.