Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID 36C24826F0111· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2026· $1,086,210 net obligations· UEI RF67H9E81QZ7· PA

Description

EMS & PHARMACY ROBOTS

First action · last action
2026-04-14 · 2026-07-08
Transactions
2
First transaction's obligation
$1,086,210
Base + all options value (sum of deltas)
$1,086,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79724D0104
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$1,086,210$0Base award · 2026-04-14 · this action $1,086,210 · running total $1,086,210Modification P00001 · 2026-07-08 · this action $0 · running total $1,086,210
  • Base2026-04-14+$1,086,210= $1,086,210
  • Mod P000012026-07-08+$0= $1,086,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-14+$1,086,210$1,086,210EMS & PHARMACY ROBOTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$1,086,210EMS & PHARMACY ROBOTS

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 RF67H9E81QZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0789248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,700FY2026
36C26126N0621261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$544,720FY2026
36C25626F0072256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,600FY2026
36C24626N0462246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,410FY2026
36C24726F0075247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C25026F0213250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,580FY2026

Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0285DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$60,328FY2026
36C24825F0275JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$37,562FY2025
36C24825P1524ALVAREZ LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$34,776FY2025
36C24825N0330DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,598FY2025
36C24824N0338DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$56,956FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0111_3600_36F79724D0104_3600 · retrieved 2026-09-26.