Award recordCONTRACT

SCOTT TECHNOLOGIES, INC.

PIID V568P8H543· VHA· 568S-VA BLACK HILLS HEALTH CARE SYSTEM· 4931 · FIRE CONT MAINT EQ· FY2008· $5,103 net obligations· UEI D64VMAKN5UY7· NC

Description

SMALL PURCHASE DATA

First action · last action
2008-08-08 · 2008-08-08
Transactions
1
First transaction's obligation
$5,103
Base + all options value (sum of deltas)
$5,103
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9563G
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING

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.

$5,103$0Base award · 2008-08-08 · this action $5,103 · running total $5,103
  • Base2008-08-08+$5,103= $5,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-08+$5,103$5,103SMALL PURCHASE DATA

Related awards · 6

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 D64VMAKN5UY7)

AwardOffice · PSC / listingNet obligationsFY
VA24517F1434245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,195FY2017
VA24115F0611241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT$96,547FY2015
VA24314F4661243-NETWORK CONTRACTING OFFICE 03 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$0FY2014
VA26314F0451437-FARGO VA MEDICAL CENTER · 4210 · FIRE FIGHTING EQUIPMENT$26,979FY2014
VA512A10280512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT$30,744FY2011
VA630A00242243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING & IMPREGNATING EQ$19,890FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8H543_3600_GS07F9563G_4730 · retrieved 2026-09-26.