Description
REPLACEMENT 3M SCOTT AIR-PAK X3 PRO SCBA AND ANCILLARY ITEMS
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.
- Base2023-04-24+$163,046= $163,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-24 | +$163,046 | $163,046 | REPLACEMENT 3M SCOTT AIR-PAK X3 PRO SCBA AND ANCILLARY ITEMS |
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 T4MGJ9BU63J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $23,695 | FY2026 |
| 36C24524P0647 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $83,331 | FY2024 |
| 36C24224P1006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $4,708 | FY2024 |
| 36C24523P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $19,552 | FY2023 |
| 36C24223P1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $89,334 | FY2023 |
| 36C25023P0934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,648 | FY2023 |
Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1439 | MES SERVICE COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,994 | FY2025 |
| 36C24225F0079 | LN CURTIS & SONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,541 | FY2025 |
| 36C24225P0074 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2025 |
| 36C24224P1645 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2024 |
| 36C24224F0115 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $163,401 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.