Award recordCONTRACT

SCOTT TECHNOLOGIES, INC.

PIID VA24517F1434· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2017· $12,195 net obligations· UEI D64VMAKN5UY7· NC

Description

RESPIRATORY PROTECTION

First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$12,195
Base + all options value (sum of deltas)
$12,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F174DA
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$12,195$0Base award · 2017-09-28 · this action $12,195 · running total $12,195
  • Base2017-09-28+$12,195= $12,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$12,195$12,195RESPIRATORY PROTECTION

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 D64VMAKN5UY7)

AwardOffice · PSC / listingNet obligationsFY
VA24115F0611241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT$96,547FY2015
VA24314F4661243-NETWORK CONTRACTING OFFICE 03 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$0FY2014
VA26314F0451437-FARGO VA MEDICAL CENTER · 4210 · FIRE FIGHTING EQUIPMENT$26,979FY2014
VA512A10280512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT$30,744FY2011
VA630A00242243-NETWORK CONTRACTING OFFICE 03 · 4230 · DECONTAMINATING & IMPREGNATING EQ$19,890FY2010
VA635P09482635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$36,465FY2010

Other recipients under 4240 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0525BAHFED CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$31,566FY2024
36C24524F0328THE JAHNDA GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,575FY2024
36C24522P0330FERNO WASHINGTON, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$77,013FY2022
36C24521P0278THE JANZ CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$42,568FY2021
36C24520P0413BOTACH INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$62,918FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1434_3600_GS07F174DA_4732 · retrieved 2026-09-26.