Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C24518F0002· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $2,302,774 net obligations· UEI RF8GTYHMQLL1· TX

Description

EO14042 CT MRI MAINTENANCE

Base award description: CT MRI MAINTENANCE

First action · last action
2017-10-09 · 2021-11-15
Transactions
7
First transaction's obligation
$466,221
Base + all options value (sum of deltas)
$2,357,257
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0135T
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 7 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.

$2,302,774$0Base award · 2017-10-09 · this action $466,221 · running total $466,221Modification P00001 · 2017-10-26 · this action $26,151 · running total $492,372Modification P00002 · 2018-10-04 · this action $466,221 · running total $958,593Modification P00003 · 2019-10-01 · this action $466,221 · running total $1,424,814Modification P00004 · 2020-10-01 · this action $466,221 · running total $1,891,035Modification P00005 · 2021-10-01 · this action $411,739 · running total $2,302,774Modification P00006 · 2021-11-15 · this action $0 · running total $2,302,774
  • Base2017-10-09+$466,221= $466,221
  • Mod P000012017-10-26+$26,151= $492,372
  • Mod P000022018-10-04+$466,221= $958,593
  • Mod P000032019-10-01+$466,221= $1,424,814
  • Mod P000042020-10-01+$466,221= $1,891,035
  • Mod P000052021-10-01+$411,739= $2,302,774
  • Mod P000062021-11-15+$0= $2,302,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-09+$466,221$466,221CT MRI MAINTENANCE
Mod P00001· CHANGE ORDER2017-10-26+$26,151$492,372CT MRI MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-10-04+$466,221$958,593CT MRI MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-10-01+$466,221$1,424,814CT MRI MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-10-01+$466,221$1,891,035CT MRI MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-10-01+$411,739$2,302,774CT MRI MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$2,302,774EO14042 CT MRI MAINTENANCE

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 J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0002_3600_GS10F0135T_4730 · retrieved 2026-09-26.