Award recordCONTRACT

STEELCOBELIMED INC.

PIID 36C24120P1095· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $177,620 net obligations· UEI TRLHML1JJ289· SC

Description

EO14042- STERILIZER SERVICES

Base award description: STERILIZER SERVICES

First action · last action
2020-09-09 · 2026-08-12
Transactions
8
First transaction's obligation
$36,100
Base + all options value (sum of deltas)
$177,620
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$180,500$0Base award · 2020-09-09 · this action $36,100 · running total $36,100Modification P00001 · 2021-08-27 · this action $36,100 · running total $72,200Modification P00002 · 2021-11-02 · this action $0 · running total $72,200Modification P00003 · 2022-07-18 · this action $36,100 · running total $108,300Modification P00004 · 2023-07-17 · this action $36,100 · running total $144,400Modification P00005 · 2024-09-17 · this action $36,100 · running total $180,500Modification P00006 · 2026-01-30 · this action -$847 · running total $179,653Modification P00007 · 2026-08-12 · this action -$2,033 · running total $177,620
  • Base2020-09-09+$36,100= $36,100
  • Mod P000012021-08-27+$36,100= $72,200
  • Mod P000022021-11-02+$0= $72,200
  • Mod P000032022-07-18+$36,100= $108,300
  • Mod P000042023-07-17+$36,100= $144,400
  • Mod P000052024-09-17+$36,100= $180,500
  • Mod P000062026-01-30-$847= $179,653
  • Mod P000072026-08-12-$2,033= $177,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-09+$36,100$36,100STERILIZER SERVICES
Mod P00001· EXERCISE AN OPTION2021-08-27+$36,100$72,200STERILIZER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$72,200EO14042- STERILIZER SERVICES
Mod P00003· EXERCISE AN OPTION2022-07-18+$36,100$108,300EO14042- STERILIZER SERVICES
Mod P00004· EXERCISE AN OPTION2023-07-17+$36,100$144,400EO14042- STERILIZER SERVICES
Mod P00005· EXERCISE AN OPTION2024-09-17+$36,100$180,500EO14042- STERILIZER SERVICES
Mod P00006· FUNDING ONLY ACTION2026-01-30−$847$179,653EO14042- STERILIZER SERVICES
Mod P00007· FUNDING ONLY ACTION2026-08-12−$2,033$177,620EO14042- STERILIZER SERVICES

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 TRLHML1JJ289)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0703256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,906FY2026
36C26026P0611260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,053FY2026
36C26226C0194262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,544FY2026
36C24926N0481249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,101FY2026
36C26226C0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,109FY2026
36C24826P0049248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$494,225FY2026

Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.