Description
SCOTSMAN MODEL NO.: HID525A-1 MERIDIAN ICE MACHINE/DISPENSER WITH; WATER DISPENSER, H2 NUGGET ICE, AIR COOLED MANUFACTURER: SCOTSMAN LOCAL STOCK NUMBER: HID525A-1
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.
- Base2016-05-11+$4,842= $4,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$4,842 | $4,842 | SCOTSMAN MODEL NO.: HID525A-1 MERIDIAN ICE MACHINE/DISPENSER WITH; WATER DISPENSER, H2 NUGGET ICE, AIR COOLED… |
Related awards · 9
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 3605 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119N0364 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,475 | FY2019 |
| VA26116F1847 | GLOBE EQUIPMENT COMPANY INC, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,225 | FY2016 |
| VA26116F1654 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1574_3600_GS07F0082J_4730 · retrieved 2026-09-26.