Award recordCONTRACT

SCALES INDUSTRIAL TECHNOLOGIES, INC

PIID 36C24118P2166· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2018· $48,774 net obligations· UEI EAQARZQVCJB5· NY

Description

IGF::OT::IGF CHANGE IN THE REMOVAL OF ONE OF THE EXISTING AC UNITS BEING REPLACED AS IT REQUIRES ADDITIONAL BREAKDOWN TO REMOVE FROM BUILDING

Base award description: IGF::OT::IGF

First action · last action
2018-07-27 · 2018-10-25
Transactions
2
First transaction's obligation
$48,234
Base + all options value (sum of deltas)
$48,774
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$48,774$0Base award · 2018-07-27 · this action $48,234 · running total $48,234Modification P00001 · 2018-10-25 · this action $540 · running total $48,774
  • Base2018-07-27+$48,234= $48,234
  • Mod P000012018-10-25+$540= $48,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-27+$48,234$48,234IGF::OT::IGF
Mod P00001· CHANGE ORDER2018-10-25+$540$48,774IGF::OT::IGF CHANGE IN THE REMOVAL OF ONE OF THE EXISTING AC UNITS BEING REPLACED AS IT REQUIRES ADDITIONAL BR…

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 EAQARZQVCJB5)

AwardOffice · PSC / listingNet obligationsFY
36C24118P2011241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,912FY2018
36C24118P1360241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$45,024FY2018
36C24118C0001241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$86,934FY2018
VA24117P1773241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,534FY2017
VA24316P1784243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,780FY2016
VA24115P2035241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS$13,046FY2015

Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0769GRANGER MEDICAL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,000FY2023
36C24122P1378INDUSTRIAL PUMP SALES AND SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$45,083FY2022
36C24122P1226BEACONMEDAES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$58,954FY2022
36C24120P1093ROCK SOLID SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,282FY2020
36C24120P1092MITRIS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,484FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2166_3600_-NONE-_-NONE- · retrieved 2026-09-26.