Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C24722F0439· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $519,044 net obligations· UEI RF8GTYHMQLL1· TX

Description

PREVENTIVE MAINT. CHAMBER CLEANING

First action · last action
2022-06-08 · 2026-06-23
Transactions
8
First transaction's obligation
$93,629
Base + all options value (sum of deltas)
$706,303
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
47QRAA21D008H
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$519,044$0Base award · 2022-06-08 · this action $93,629 · running total $93,629Modification P00001 · 2023-04-05 · this action $93,629 · running total $187,259Modification P00002 · 2024-03-26 · this action $93,629 · running total $280,888Modification P00003 · 2024-10-21 · this action $16,898 · running total $297,786Modification P00004 · 2024-11-30 · this action $110,527 · running total $408,314Modification P00005 · 2025-03-19 · this action -$12,755 · running total $395,559Modification P00006 · 2026-03-11 · this action $123,485 · running total $519,044Modification P00007 · 2026-06-23 · this action $0 · running total $519,044
  • Base2022-06-08+$93,629= $93,629
  • Mod P000012023-04-05+$93,629= $187,259
  • Mod P000022024-03-26+$93,629= $280,888
  • Mod P000032024-10-21+$16,898= $297,786
  • Mod P000042024-11-30+$110,527= $408,314
  • Mod P000052025-03-19-$12,755= $395,559
  • Mod P000062026-03-11+$123,485= $519,044
  • Mod P000072026-06-23+$0= $519,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-08+$93,629$93,629PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-05+$93,629$187,259PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00002· EXERCISE AN OPTION2024-03-26+$93,629$280,888PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-10-21+$16,898$297,786PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-11-30+$110,527$408,314PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-03-19−$12,755$395,559PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00006· EXERCISE AN OPTION2026-03-11+$123,485$519,044PREVENTIVE MAINT. CHAMBER CLEANING
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$519,044PREVENTIVE MAINT. CHAMBER CLEANING

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0439_3600_47QRAA21D008H_4732 · retrieved 2026-09-26.