Description
SCOTSMAN TOUCH FREE NUGGET ICE MACHINE.
First action · last action
2015-08-10 · 2015-08-10
Transactions
1
First transaction's obligation
$6,251
Base + all options value (sum of deltas)
$6,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS07F0417Y
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.
- Base2015-08-10+$6,251= $6,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$6,251 | $6,251 | SCOTSMAN TOUCH FREE NUGGET ICE MACHINE. |
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 RTHTMM85L6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $29,397 | FY2021 |
| 36C24220F0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $59,301 | FY2020 |
| 36C24620F0191 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $186,197 | FY2020 |
| 36C24618F4866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $60,644 | FY2018 |
| 36C24418F4438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,250 | FY2018 |
| 36C25018F3307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $6,810 | FY2018 |
Other recipients under 4110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24714F2634 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $4,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1984_3600_GS07F0417Y_4732 · retrieved 2026-09-26.