Award recordCONTRACT

SCOTT EQUIPMENT COMPANY, L.L.C.

PIID VA25614C0075· VHA· 256-NETWORK CONTRACT OFFICE 16· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2014· $8,322 net obligations· UEI Y4YMLXVL8H75· LA

Description

CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND SUPERVISION FOR THE REPAIRS FOR A 2007, JLG 600A BOOM-LIFT LOCATED AT THE ALEXANDRIA, VA HCS, 2495 SHREVEPORT HWY, PINEVILLE, LA. IGF::CT::IGF

First action · last action
2014-02-20 · 2014-02-20
Transactions
1
First transaction's obligation
$8,322
Base + all options value (sum of deltas)
$8,322
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$8,322$0Base award · 2014-02-20 · this action $8,322 · running total $8,322
  • Base2014-02-20+$8,322= $8,322
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-20+$8,322$8,322CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND SUPERVISION F…

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J023 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1409S & S APACHE CAMPING CENTER INC256-NETWORK CONTRACT OFFICE 16$5,511FY2015
VA25615P0077MCCLAIN'S R.V., INC.256-NETWORK CONTRACT OFFICE 16$5,175FY2015
VA25613F0150VERIZON CONNECT NWF INC256-NETWORK CONTRACT OFFICE 16$1,234FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.