Award recordCONTRACT

MSC INDUSTRIAL DIRECT CO., INC.

PIID 36C24420F0366· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2020· $47,245 net obligations· UEI NTP7NWDS9Y49· NY

Description

PAPR KITS - PRICING CHANGES

Base award description: PAPR KITS

First action · last action
2020-04-06 · 2020-04-13
Transactions
2
First transaction's obligation
$61,354
Base + all options value (sum of deltas)
$47,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D002C
NAICS
444130 · HARDWARE STORES

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.

$61,354$0Base award · 2020-04-06 · this action $61,354 · running total $61,354Modification P00001 · 2020-04-13 · this action -$14,109 · running total $47,245
  • Base2020-04-06+$61,354= $61,354
  • Mod P000012020-04-13-$14,109= $47,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-06+$61,354$61,354PAPR KITS
Mod P00001· FUNDING ONLY ACTION2020-04-13−$14,109$47,245PAPR KITS - PRICING CHANGES

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 NTP7NWDS9Y49)

AwardOffice · PSC / listingNet obligationsFY
36C78623F50212NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES$17,064FY2023
36C25721P0209257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,432FY2021
VA24717P2220247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$0FY2017
VA26217P1897262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,323FY2017
VA25616P0722256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS$4,104FY2016
VA24515F3699512-BALTIMORE · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS$7,537FY2015

Other recipients under 4240 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424F0297SOLAR TECHNOLOGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$71,448FY2024
36C24423P0607FIRST OUT RESCUE EQUIPMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$21,825FY2023
36C24423P0650REX EMS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$27,950FY2023
36C24423P0659WITMER PUBLIC SAFETY GROUP INC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,145FY2023
36C24422F0232W S DARLEY & CO244-NETWORK CONTRACT OFFICE 4 (36C244)$11,016FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0366_3600_47QSHA18D002C_4732 · retrieved 2026-09-26.