Award recordCONTRACT

SCALES INDUSTRIAL TECHNOLOGIES, INC

PIID VA24117P1773· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $4,534 net obligations· UEI EAQARZQVCJB5· NY

Description

IGF::OT::IGF URGENT REPAIR OF DRYER/HEAT EXCHANGER

First action · last action
2017-08-03 · 2018-04-03
Transactions
2
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,534
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$4,600$0Base award · 2017-08-03 · this action $4,600 · running total $4,600Modification P00001 · 2018-04-03 · this action -$66 · running total $4,534
  • Base2017-08-03+$4,600= $4,600
  • Mod P000012018-04-03-$66= $4,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-03+$4,600$4,600IGF::OT::IGF URGENT REPAIR OF DRYER/HEAT EXCHANGER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-03−$66$4,534IGF::OT::IGF URGENT REPAIR OF DRYER/HEAT EXCHANGER

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
VA24316P1784243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,780FY2016
VA24115P2035241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS$13,046FY2015

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1773_3600_-NONE-_-NONE- · retrieved 2026-09-26.