Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C24518F0096· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2018· $10,312,664 net obligations· UEI RF8GTYHMQLL1· TX

Description

EO14042 - REPAIR OF TEE PROBES

Base award description: PM'S FOR BIODMED EQUIPMENT

First action · last action
2017-12-21 · 2026-07-07
Transactions
15
First transaction's obligation
$1,480,628
Base + all options value (sum of deltas)
$11,834,793
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 15 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.

$10,328,015$0Base award · 2017-12-21 · this action $1,480,628 · running total $1,480,628Modification P00001 · 2018-04-05 · this action $19,500 · running total $1,500,128Modification P00002 · 2018-07-01 · this action $54,518 · running total $1,554,646Modification P00003 · 2018-10-01 · this action $2,124,851 · running total $3,679,497Modification P00004 · 2019-03-28 · this action -$19,500 · running total $3,659,997Modification P00005 · 2019-10-01 · this action $2,124,851 · running total $5,784,848Modification P00006 · 2019-11-15 · this action -$43,619 · running total $5,741,229Modification P00007 · 2019-11-25 · this action $22,000 · running total $5,763,229Modification P00008 · 2020-10-01 · this action $2,124,851 · running total $7,888,080Modification P00009 · 2020-10-26 · this action $1,941 · running total $7,890,021Modification P00011 · 2021-10-01 · this action $2,328,652 · running total $10,218,673Modification P00010 · 2021-10-25 · this action $53,220 · running total $10,271,893Modification P00013 · 2021-12-01 · this action $0 · running total $10,271,893Modification P00015 · 2022-04-06 · this action $56,122 · running total $10,328,015Modification P00017 · 2026-07-07 · this action -$15,351 · running total $10,312,664
  • Base2017-12-21+$1,480,628= $1,480,628
  • Mod P000012018-04-05+$19,500= $1,500,128
  • Mod P000022018-07-01+$54,518= $1,554,646
  • Mod P000032018-10-01+$2,124,851= $3,679,497
  • Mod P000042019-03-28-$19,500= $3,659,997
  • Mod P000052019-10-01+$2,124,851= $5,784,848
  • Mod P000062019-11-15-$43,619= $5,741,229
  • Mod P000072019-11-25+$22,000= $5,763,229
  • Mod P000082020-10-01+$2,124,851= $7,888,080
  • Mod P000092020-10-26+$1,941= $7,890,021
  • Mod P000112021-10-01+$2,328,652= $10,218,673
  • Mod P000102021-10-25+$53,220= $10,271,893
  • Mod P000132021-12-01+$0= $10,271,893
  • Mod P000152022-04-06+$56,122= $10,328,015
  • Mod P000172026-07-07-$15,351= $10,312,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-21+$1,480,628$1,480,628PM'S FOR BIODMED EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2018-04-05+$19,500$1,500,128REPAIR OF TEE PROBES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-01+$54,518$1,554,646REPAIR OF TEE PROBES
Mod P00003· EXERCISE AN OPTION2018-10-01+$2,124,851$3,679,497REPAIR OF TEE PROBES
Mod P00004· FUNDING ONLY ACTION2019-03-28−$19,500$3,659,997REPAIR OF TEE PROBES
Mod P00005· EXERCISE AN OPTION2019-10-01+$2,124,851$5,784,848REPAIR OF TEE PROBES
Mod P00006· FUNDING ONLY ACTION2019-11-15−$43,619$5,741,229REPAIR OF TEE PROBES
Mod P00007· FUNDING ONLY ACTION2019-11-25+$22,000$5,763,229REPAIR OF TEE PROBES
Mod P00008· EXERCISE AN OPTION2020-10-01+$2,124,851$7,888,080REPAIR OF TEE PROBES
Mod P00009· FUNDING ONLY ACTION2020-10-26+$1,941$7,890,021REPAIR OF TEE PROBES
Mod P00011· EXERCISE AN OPTION2021-10-01+$2,328,652$10,218,673REPAIR OF TEE PROBES
Mod P00010· FUNDING ONLY ACTION2021-10-25+$53,220$10,271,893REPAIR OF TEE PROBES
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$10,271,893EO14042 - REPAIR OF TEE PROBES
Mod P00015· FUNDING ONLY ACTION2022-04-06+$56,122$10,328,015EO14042 - REPAIR OF TEE PROBES
Mod P00017· FUNDING ONLY ACTION2026-07-07−$15,351$10,312,664EO14042 - REPAIR OF TEE PROBES

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 J066 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0747TRILLAMED LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$110,944FY2026
36C24526P0444ELECTRICAL TEST INSTRUMENTS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,342FY2026
36C24526P0439VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,234FY2026
36C24526N0630DRAEGER INC245-NETWORK CONTRACT OFFICE 5 (36C245)$507,238FY2026
36C24526P0422E3 DIAGNOSTICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$28,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0096_3600_GS10F0135T_4730 · retrieved 2026-09-26.