Description
SCOTT AIR PAKS
First action · last action
2016-09-26 · 2016-11-15
Transactions
2
First transaction's obligation
$93,976
Base + all options value (sum of deltas)
$93,976
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2016-09-26+$93,976= $93,976
- Mod P000012016-11-15+$0= $93,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$93,976 | $93,976 | SCOTT AIR PAKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-15 | +$0 | $93,976 | SCOTT AIR PAKS |
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 CAELPYWH96Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6345 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,084 | FY2017 |
| VA24716C0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $4,702 | FY2016 |
| VA24313P2326 | 243-NETWORK CONTRACTING OFFICE 03 · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,654 | FY2013 |
| VA24912P1770 | 621-MOUNTAIN HOME · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,000 | FY2012 |
| VA25612P2247 | 502-ALEXANDRIA · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $6,934 | FY2012 |
| VA24712P2392 | 247-NETWORK CONTRACT OFFICE 7 · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,518 | FY2012 |
Other recipients under 4210 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0642 | THE MALLORY CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,055 | FY2025 |
| 36C24424P0519 | ALL AMERICAN FIRE EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $55,328 | FY2024 |
| 36C24422F0341 | NEW TECH SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,850 | FY2022 |
| 36C24422P0457 | DIVAL SAFETY EQUIPMENT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $148,306 | FY2022 |
| 36C24419P0621 | ESI EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,244 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6919_3600_-NONE-_-NONE- · retrieved 2026-09-26.