Award recordCONTRACT

SCALES INDUSTRIAL TECHNOLOGIES, INC

PIID VA24115P2035· VHA· 241-NETWORK CONTRACT OFFICE 01· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2015· $13,046 net obligations· UEI EAQARZQVCJB5· NY

Description

EMERGENCY BUY OF REMANUFACTURE AIREND, RELATED SUPPLIES, SERVICE

First action · last action
2015-09-15 · 2016-02-12
Transactions
3
First transaction's obligation
$11,236
Base + all options value (sum of deltas)
$13,046
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 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.

$13,170$0Base award · 2015-09-15 · this action $11,236 · running total $11,236Modification P00001 · 2015-10-29 · this action $1,935 · running total $13,170Modification P00002 · 2016-02-12 · this action -$125 · running total $13,046
  • Base2015-09-15+$11,236= $11,236
  • Mod P000012015-10-29+$1,935= $13,170
  • Mod P000022016-02-12-$125= $13,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$11,236$11,236EMERGENCY BUY OF REMANUFACTURE AIREND, RELATED SUPPLIES, SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-29+$1,935$13,170EMERGENCY BUY OF REMANUFACTURE AIREND, RELATED SUPPLIES, SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-12−$125$13,046EMERGENCY BUY OF REMANUFACTURE AIREND, RELATED SUPPLIES, SERVICE

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 4310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0670KAESER COMPRESSORS, INC.241-NETWORK CONTRACT OFFICE 01$17,427FY2016
VA24115P1956F. W. WEBB COMPANY241-NETWORK CONTRACT OFFICE 01$20,806FY2015
VA24115P1836TRASK-DECROW MACHINERY INC241-NETWORK CONTRACT OFFICE 01$5,648FY2015
VA24115P0002OHLHEISER CORPORATION241-NETWORK CONTRACT OFFICE 01$9,802FY2015
VA24114P1975F. W. WEBB COMPANY241-NETWORK CONTRACT OFFICE 01$23,600FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2035_3600_-NONE-_-NONE- · retrieved 2026-09-26.