Description
1. MANITOWOC VENDING ICE DISPENSER PUSH BUTTON, FLOOR MODEL, APPROXIMATELY 180-LB CAPACITY, DESIGNED FOR DICE OR HALF DICE ICE TYPE, FILLS CONTAINERS UP TO 11" HIGH, STAINLESS STEEL EXTERIOR W/VINYL TRI LOCAL STOCK NUMBER: SFA-291 - 2. INDIGO SERIES ICE MAKER CUBE-STYLE, AIR-COOLED, SELF-CONTAINED CONDENSER, UP TO 310-LB APPROXIMATELY/24 HOURS, STAINLESS STEEL FINISH, DICE SIZE CUBES, ENERGY STAR QUALIFIED. LOCAL STOCK NUMBER: ID-0303W -
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.
- Base2013-08-23+$4,572= $4,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-23 | +$4,572 | $4,572 | 1. MANITOWOC VENDING ICE DISPENSER PUSH BUTTON, FLOOR MODEL, APPROXIMATELY 180-LB CAPACITY, DESIGNED FOR DICE… |
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 YRL8Q6BBNVH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,522 | FY2024 |
| 36C24924P0890 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT | $83,399 | FY2024 |
| 36C25022P1941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4110 · REFRIGERATION EQUIPMENT | $32,295 | FY2022 |
| 36C24421P0736 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $104,907 | FY2021 |
| 36C25521P0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,986 | FY2021 |
| 36C24519P0746 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $26,410 | FY2019 |
Other recipients under 7320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0550 | ALADDIN TEMP-RITE LLC | 256-NETWORK CONTRACT OFFICE 16 | $163,522 | FY2016 |
| VA25615F0881 | A-Z SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 | $5,664 | FY2015 |
| VA25615F0880 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $49,279 | FY2015 |
| VA25615F0718 | GILL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,359 | FY2015 |
| VA25615J0506 | WELCH ALLYN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,489 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1847_3600_-NONE-_-NONE- · retrieved 2026-09-26.