Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C24819P0019· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,071,240 net obligations· UEI RF8GTYHMQLL1· TX

Description

REUSABLE MEDICAL EQUIPMENT SERVICES FOR SPS OPTION 2

Base award description: :IGF::OT::IGF:STERIS EQUIPMENT PM

First action · last action
2018-10-01 · 2022-10-01
Transactions
6
First transaction's obligation
$214,248
Base + all options value (sum of deltas)
$1,071,240
Extent competed
COMPETED UNDER SAP
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)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$1,071,240$0Base award · 2018-10-01 · this action $214,248 · running total $214,248Modification P00001 · 2018-10-11 · this action $0 · running total $214,248Modification P00002 · 2019-10-01 · this action $214,248 · running total $428,496Modification P00003 · 2020-10-01 · this action $214,248 · running total $642,744Modification P00004 · 2021-10-01 · this action $214,248 · running total $856,992Modification P00005 · 2022-10-01 · this action $214,248 · running total $1,071,240
  • Base2018-10-01+$214,248= $214,248
  • Mod P000012018-10-11+$0= $214,248
  • Mod P000022019-10-01+$214,248= $428,496
  • Mod P000032020-10-01+$214,248= $642,744
  • Mod P000042021-10-01+$214,248= $856,992
  • Mod P000052022-10-01+$214,248= $1,071,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$214,248$214,248:IGF::OT::IGF:STERIS EQUIPMENT PM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-11+$0$214,248:IGF::OT::IGF:STERIS EQUIPMENT PM
Mod P00002· EXERCISE AN OPTION2019-10-01+$214,248$428,496REUSABLE MEDICAL EQUIPMENT SERVICES
Mod P00003· EXERCISE AN OPTION2020-10-01+$214,248$642,744REUSABLE MEDICAL EQUIPMENT SERVICES FOR SPS OPTION 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-01+$214,248$856,992REUSABLE MEDICAL EQUIPMENT SERVICES FOR SPS OPTION 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$214,248$1,071,240REUSABLE MEDICAL EQUIPMENT SERVICES FOR SPS OPTION 2

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.