Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C24419C0089· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $526,882 net obligations· UEI RF8GTYHMQLL1· TX

Description

ANNUAL MAINTENANCE AND REPAIRS OF MEDICAL EQUIPMENT

First action · last action
2019-03-05 · 2020-12-07
Transactions
4
First transaction's obligation
$418,752
Base + all options value (sum of deltas)
$1,783,138
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$837,504$0Base award · 2019-03-05 · this action $418,752 · running total $418,752Modification P00001 · 2020-02-05 · this action $418,752 · running total $837,504Modification P00002 · 2020-06-04 · this action $0 · running total $837,504Modification P00003 · 2020-12-07 · this action -$310,622 · running total $526,882
  • Base2019-03-05+$418,752= $418,752
  • Mod P000012020-02-05+$418,752= $837,504
  • Mod P000022020-06-04+$0= $837,504
  • Mod P000032020-12-07-$310,622= $526,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-05+$418,752$418,752ANNUAL MAINTENANCE AND REPAIRS OF MEDICAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2020-02-05+$418,752$837,504ANNUAL MAINTENANCE AND REPAIRS OF MEDICAL EQUIPMENT
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-06-04+$0$837,504ANNUAL MAINTENANCE AND REPAIRS OF MEDICAL EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-12-07−$310,622$526,882ANNUAL MAINTENANCE AND REPAIRS OF MEDICAL EQUIPMENT

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 RF8GTYHMQLL1)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0342262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,375FY2026
36C25026F0415250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$344,595FY2026
36C24726P0708247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$173,764FY2026
36C26226F0291262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,823FY2026
36C24826N0597248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,268FY2026
36C25626F0091256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,152FY2026

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.