Award recordCONTRACT

STEELCOBELIMED INC.

PIID 36C24823P1650· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $636,260 net obligations· UEI TRLHML1JJ289· SC

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNIT.

First action · last action
2023-06-19 · 2026-08-27
Transactions
6
First transaction's obligation
$91,705
Base + all options value (sum of deltas)
$772,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811210 · 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.

$636,260$0Base award · 2023-06-19 · this action $91,705 · running total $91,705Modification P00001 · 2024-06-28 · this action $94,453 · running total $186,158Modification P00002 · 2024-11-06 · this action $48,305 · running total $234,463Modification P00003 · 2025-07-01 · this action $198,318 · running total $432,781Modification P00005 · 2026-08-19 · this action $203,479 · running total $636,260Modification P00004 · 2026-08-27 · this action $0 · running total $636,260
  • Base2023-06-19+$91,705= $91,705
  • Mod P000012024-06-28+$94,453= $186,158
  • Mod P000022024-11-06+$48,305= $234,463
  • Mod P000032025-07-01+$198,318= $432,781
  • Mod P000052026-08-19+$203,479= $636,260
  • Mod P000042026-08-27+$0= $636,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-19+$91,705$91,705PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNI…
Mod P00001· EXERCISE AN OPTION2024-06-28+$94,453$186,158PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-06+$48,305$234,463PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNI…
Mod P00003· EXERCISE AN OPTION2025-07-01+$198,318$432,781PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNI…
Mod P00005· EXERCISE AN OPTION2026-08-19+$203,479$636,260PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNI…
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-08-27+$0$636,260IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 TRLHML1JJ289)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0703256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,906FY2026
36C26026P0611260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,053FY2026
36C26226C0194262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,544FY2026
36C24926N0481249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,101FY2026
36C26226C0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,109FY2026
36C24826P0049248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$494,225FY2026

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_36C24823P1650_3600_-NONE-_-NONE- · retrieved 2026-09-26.