Award recordCONTRACT

SCOTT EQUIPMENT INCORPORATED

PIID VA26215P0434· VHA· 262-NETWORK CONTRACT OFFICE 22· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE· FY2015· $10,032 net obligations· UEI Z18ECVX1MF58· CA

Description

SERVICE AND REPAIR OF GLA BACKHOE IGF::OT::IGF

First action · last action
2014-10-17 · 2015-01-15
Transactions
2
First transaction's obligation
$8,630
Base + all options value (sum of deltas)
$10,032
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$10,032$0Base award · 2014-10-17 · this action $8,630 · running total $8,630Modification P00001 · 2015-01-15 · this action $1,402 · running total $10,032
  • Base2014-10-17+$8,630= $8,630
  • Mod P000012015-01-15+$1,402= $10,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-17+$8,630$8,630SERVICE AND REPAIR OF GLA BACKHOE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-15+$1,402$10,032SERVICE AND REPAIR OF GLA BACKHOE IGF::OT::IGF

Related awards · 5

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26212P3705MAGNUM BREEZE II, INC.262-NETWORK CONTRACT OFFICE 22$7,820FY2012
VA26213P0242SMOG PROS262-NETWORK CONTRACT OFFICE 22$7,479FY2012
VA26212P0174SMOG PROS262-NETWORK CONTRACT OFFICE 22$5,353FY2012
VA691C10680CROWN EQUIPMENT CORPORATION262-NETWORK CONTRACT OFFICE 22$2,649FY2011
VA691C10636MAGNUM BREEZE II, INC.262-NETWORK CONTRACT OFFICE 22$4,691FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.