Description
1 FOLLETT CORPORATION MODEL NO. 1 EA 4579.00 4579.00 50C1400A-S ICE MAKER/DISPENSER, SENSORSAFE DISPENSE. HOSPITAL GRADE PLUG. STK#: 50C1400A-S ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-07F-0356T 2 SERVICE MANUAL 1 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-07F-0356T THIS ORDER IS A BONA FIDE NEED FOR FISCAL YEAR 2010 AND IS ISSUED SUBJECT TO THE AVAILABILITY OF FUNDS FOR FY 2010 APPROPRIATIONS. ITEMS CONTINUED ON NEXT PAGE
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.
- Base2010-08-11+$4,579= $4,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$4,579 | $4,579 | 1 FOLLETT CORPORATION MODEL NO. 1 EA 4579.00 4579.00 50C1400A-S ICE MAKER/DISPENSER,… |
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 ZC8MF2WXT1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1106 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $36,886 | FY2023 |
| 36C25723P0671 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $13,491 | FY2023 |
| 36C24823F0340 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $36,310 | FY2023 |
| 36C24523F0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $10,930 | FY2023 |
| 36C24823F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $46,148 | FY2023 |
| 36C24723F0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $13,592 | FY2023 |
Other recipients under 4110 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A5019 | TAYLOR SALES & SERVICE, INC. | 619-CENTRAL ALABAMA | $13,501 | FY2011 |
| VA6191A5003 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 619-CENTRAL ALABAMA | $11,942 | FY2011 |
| VA6190A5119 | OSC SOLUTIONS INC | 619-CENTRAL ALABAMA | $8,381 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A5080_3600_GS07F0356T_4730 · retrieved 2026-09-26.