Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C24518F0447· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $426,949 net obligations· UEI RF8GTYHMQLL1· TX

Description

PM AND REPAIR FOR BIOMED EQUIPMENT

First action · last action
2018-04-26 · 2022-04-25
Transactions
6
First transaction's obligation
$34,032
Base + all options value (sum of deltas)
$426,949
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 · 6 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.

$426,949$0Base award · 2018-04-26 · this action $34,032 · running total $34,032Modification P00001 · 2019-03-28 · this action $1,236 · running total $35,268Modification P00002 · 2019-03-31 · this action $48,864 · running total $84,132Modification P00003 · 2020-04-17 · this action $74,162 · running total $158,294Modification P00004 · 2021-04-29 · this action $130,211 · running total $288,505Modification P00005 · 2022-04-25 · this action $138,444 · running total $426,949
  • Base2018-04-26+$34,032= $34,032
  • Mod P000012019-03-28+$1,236= $35,268
  • Mod P000022019-03-31+$48,864= $84,132
  • Mod P000032020-04-17+$74,162= $158,294
  • Mod P000042021-04-29+$130,211= $288,505
  • Mod P000052022-04-25+$138,444= $426,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-26+$34,032$34,032PM AND REPAIR FOR BIOMED EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2019-03-28+$1,236$35,268PM AND REPAIR FOR BIOMED EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-03-31+$48,864$84,132PM AND REPAIR FOR BIOMED EQUIPMENT
Mod P00003· EXERCISE AN OPTION2020-04-17+$74,162$158,294PM AND REPAIR FOR BIOMED EQUIPMENT
Mod P00004· EXERCISE AN OPTION2021-04-29+$130,211$288,505PM AND REPAIR FOR BIOMED EQUIPMENT
Mod P00005· EXERCISE AN OPTION2022-04-25+$138,444$426,949PM AND REPAIR FOR BIOMED 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0447_3600_GS10F0135T_4730 · retrieved 2026-09-26.