Description
SCOTSMAN TOUCHFREE ICEMAKER
First action · last action
2011-09-27 · 2012-11-16
Transactions
3
First transaction's obligation
$5,043
Base + all options value (sum of deltas)
$5,214
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0686N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 3 transactions
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.
- Base2011-09-27+$5,043= $5,043
- Mod P00012012-07-09+$0= $5,043
- Mod P000022012-11-16+$171= $5,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,043 | $5,043 | SCOTSMAN TOUCHFREE ICEMAKER |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-07-09 | +$0 | $5,043 | SCOTSMAN TOUCHFREE ICEMAKER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-16 | +$171 | $5,214 | SCOTSMAN TOUCHFREE ICEMAKER |
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 FUNFX9CLBJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,529 | FY2017 |
| VA25716F1484 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,511 | FY2016 |
| VA24615J4885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8960 · BEVERAGES, NONALCOHOLIC | $12,767 | FY2016 |
| VA24615J4111 | 246-NETWORK CONTRACTING OFFICE 6 · 8960 · BEVERAGES, NONALCOHOLIC | $12,760 | FY2015 |
| VA24914F2871 | 614-MEMPHIS · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,931 | FY2014 |
| VA25614F3029 | 256-NETWORK CONTRACT OFFICE 16 · 4110 · REFRIGERATION EQUIPMENT | $3,354 | FY2014 |
Other recipients under 7320 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1596 | GILL GROUP, INC. | 642-PHILADELPHIA | $4,723 | FY2014 |
| VA24413F3733 | PUEBLO HOTEL SUPPLY CO | 642-PHILADELPHIA | $3,500 | FY2013 |
| VA24413F3572 | GOVERNMENT SALES, LLC | 642-PHILADELPHIA | $11,664 | FY2013 |
| VA24413F3449 | GILL GROUP, INC. | 642-PHILADELPHIA | $3,479 | FY2013 |
| VA24413F1561 | PUEBLO HOTEL SUPPLY CO | 642-PHILADELPHIA | $2,011 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642A10614_3600_GS07F0686N_4730 · retrieved 2026-09-26.