Award recordCONTRACT

SCALES INDUSTRIAL TECHNOLOGIES, INC

PIID VA24316P1784· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $17,780 net obligations· UEI EAQARZQVCJB5· NY

Description

IGF::OT::IGF SERVICE FOR JOY COMPRESSORS

First action · last action
2016-03-25 · 2016-04-06
Transactions
2
First transaction's obligation
$15,800
Base + all options value (sum of deltas)
$17,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$17,780$0Base award · 2016-03-25 · this action $15,800 · running total $15,800Modification P00001 · 2016-04-06 · this action $1,980 · running total $17,780
  • Base2016-03-25+$15,800= $15,800
  • Mod P000012016-04-06+$1,980= $17,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$15,800$15,800IGF::OT::IGF SERVICE FOR JOY COMPRESSORS
Mod P00001· CHANGE ORDER2016-04-06+$1,980$17,780IGF::OT::IGF SERVICE FOR JOY COMPRESSORS

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
VA24115P2035241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS$13,046FY2015

Other recipients under J065 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P3148PRECISION LASER SPECIALIST, INC.243-NTWRK CNTNG FUND OFC 03(00243$40,200FY2016
VA24316F3174KARL STORZ ENDOSCOPY-AMERICA INC243-NTWRK CNTNG FUND OFC 03(00243$0FY2016
VA24316F3177KARL STORZ ENDOSCOPY-AMERICA INC243-NTWRK CNTNG FUND OFC 03(00243$7,840FY2016
VA24316F3053SIEMENS MEDICAL SOLUTIONS USA, INC.243-NTWRK CNTNG FUND OFC 03(00243$296,912FY2016
VA24316C0120OLYMPUS AMERICA INC243-NTWRK CNTNG FUND OFC 03(00243$6,579FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1784_3600_-NONE-_-NONE- · retrieved 2026-09-26.