Award recordCONTRACT

SCALES INDUSTRIAL TECHNOLOGIES, INC

PIID VA24112C0128· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2012· $415,832 net obligations· UEI EAQARZQVCJB5· NY

Description

IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.

First action · last action
2012-09-13 · 2017-09-14
Transactions
6
First transaction's obligation
$77,204
Base + all options value (sum of deltas)
$415,832
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 6 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.

$415,832$0Base award · 2012-09-13 · this action $77,204 · running total $77,204Modification P00001 · 2013-09-17 · this action $77,204 · running total $154,409Modification P00002 · 2014-08-28 · this action $79,520 · running total $233,929Modification P00003 · 2015-09-17 · this action $79,520 · running total $313,449Modification P00004 · 2016-09-15 · this action $81,906 · running total $395,355Modification P00005 · 2017-09-14 · this action $20,477 · running total $415,832
  • Base2012-09-13+$77,204= $77,204
  • Mod P000012013-09-17+$77,204= $154,409
  • Mod P000022014-08-28+$79,520= $233,929
  • Mod P000032015-09-17+$79,520= $313,449
  • Mod P000042016-09-15+$81,906= $395,355
  • Mod P000052017-09-14+$20,477= $415,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-13+$77,204$77,204IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.
Mod P00001· EXERCISE AN OPTION2013-09-17+$77,204$154,409IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.
Mod P00002· EXERCISE AN OPTION2014-08-28+$79,520$233,929IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.
Mod P00003· EXERCISE AN OPTION2015-09-17+$79,520$313,449IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.
Mod P00004· EXERCISE AN OPTION2016-09-15+$81,906$395,355IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.
Mod P00005· EXERCISE AN OPTION2017-09-14+$20,477$415,832IGF::OT::IGF "OTHER FUNCTIONS" PREVENTIVE MAINTENANCE FOR AIR COMPRESSORS AND VACUUMS FOR VACT.

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
36C24118P2166241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS$48,774FY2018
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

Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0688AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$64,599FY2026
36C24125P0762VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$112,795FY2025
36C24125P0660DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,560FY2025
36C24125N0698DISABLED VETERANS CONSTRUCTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,613FY2025
36C24125P0358CSIC SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,561FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.