Description
1 ICE MAKER/DISPENSE, NUGGET 3 EA 3614.29 10842.87 STYLE, SCOTSMAN MODEL NO.MDT5N25A-1H, TOUCHFREE ICE MAKER&DISPENSER STK#: MDT5N25A-1H ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-9302G 2 2 YEAR PARTS&LABOR WARRANTIES 3 EA N/C 0.00 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-9302G 3 5 YEAR PARTS ON COMPRESSOR 3 EA N/C 0.00 ITEMS PER EA: 1 4 DM2215-B MACHINE STAND KIT, FOR 3 EA 296.25 888.75 MDT5N25 TOUCHFREE MODELS STK#: DMS215-B ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-9302G 5 ESTIMATED SHIPPING AND/OR HANDLING 210.00 BOC: 3131 FMS LINE: 991
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.
- Base2010-12-14+$11,942= $11,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$11,942 | $11,942 | 1 ICE MAKER/DISPENSE, NUGGET 3 EA 3614.29 10842.87 STYLE, SCOTSMAN MODEL N… |
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 V7N6YALDJS83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0392 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,707 | FY2015 |
| VA24114F1892 | 241-NETWORK CONTRACT OFFICE 01 · 4110 · REFRIGERATION EQUIPMENT | $3,789 | FY2014 |
| VA25114F2531 | 515-BATTLE CREEK · 4110 · REFRIGERATION EQUIPMENT | $8,798 | FY2014 |
| VA24513P1727 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,223 | FY2013 |
| VA24813F2204 | 248-NETWORK CONTRACT OFFICE 8 · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $9,620 | FY2013 |
| VA24412F3275 | 542-COATESVILLE · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,455 | FY2012 |
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 |
| VA6190A5119 | OSC SOLUTIONS INC | 619-CENTRAL ALABAMA | $8,381 | FY2010 |
| VA6190A5080 | CITISCO, LLC | 619-CENTRAL ALABAMA | $4,579 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A5003_3600_GS07F9302G_4730 · retrieved 2026-09-26.