Description
SERVICE-PREVENTIVE MAINTENENCE SCOTSMAN ICE MAKERS
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$31,620
Base + all options value (sum of deltas)
$31,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-10-29+$31,620= $31,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$31,620 | $31,620 | SERVICE-PREVENTIVE MAINTENENCE SCOTSMAN ICE MAKERS |
Related awards · 10
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 GVXLSKNMG6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10072 | 546-MIAMI · 4110 · REFRIGERATION EQUIPMENT | $25,155 | FY2011 |
| V546C90268 | 546-MIAMI · J035 · MAINT-REP OF SERVICE & TRADE EQ | $38,940 | FY2009 |
| V546P86869 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $2,400 | FY2008 |
| V546P86826 | 546S-MIAMI SMALL PURCHASING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $351 | FY2008 |
| V546P86624 | 546S-MIAMI SMALL PURCHASING · 4540 · WASTE DISPOSAL EQUIPMENT | $1,841 | FY2008 |
| V546P85421 | 546S-MIAMI SMALL PURCHASING · 4540 · WASTE DISPOSAL EQUIPMENT | $802 | FY2008 |
Other recipients under 4110 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546A10138 | GILL GROUP, INC. | 546-MIAMI | $5,139 | FY2011 |
| VA546A10003 | UNITED REFRIGERATION INC | 546-MIAMI | $10,117 | FY2011 |
| V546A00543 | HELMER, INC. | 546-MIAMI | $7,503 | FY2010 |
| V546C00208 | COOL WATER AIR CONDITIONING INC | 546-MIAMI | $3,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00231_3600_-NONE-_-NONE- · retrieved 2026-09-26.