Award recordCONTRACT

STEELCOBELIMED INC.

PIID 36C25018F0133· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $408,493 net obligations· UEI TRLHML1JJ289· SC

Description

BELIMED CONTRACT

Base award description: IGF::OT::IGF BELIMED CONTRACT

First action · last action
2017-10-01 · 2025-09-03
Transactions
12
First transaction's obligation
$63,021
Base + all options value (sum of deltas)
$410,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30070
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 12 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.

$440,841$0Base award · 2017-10-01 · this action $63,021 · running total $63,021Modification P00001 · 2018-10-01 · this action $63,021 · running total $126,042Modification P00002 · 2019-10-01 · this action $63,021 · running total $189,063Modification P00003 · 2020-02-27 · this action $1,745 · running total $190,808Modification P00004 · 2020-11-12 · this action $65,490 · running total $256,298Modification P00005 · 2021-02-09 · this action $19,390 · running total $275,688Modification P00006 · 2021-04-13 · this action -$1,745 · running total $273,943Modification P00007 · 2021-10-20 · this action $101,445 · running total $375,388Modification P00009 · 2022-10-04 · this action $65,453 · running total $440,841Modification P00008 · 2025-05-05 · this action -$10,000 · running total $430,841Modification P00011 · 2025-08-27 · this action -$12,348 · running total $418,494Modification P00010 · 2025-09-03 · this action -$10,001 · running total $408,493
  • Base2017-10-01+$63,021= $63,021
  • Mod P000012018-10-01+$63,021= $126,042
  • Mod P000022019-10-01+$63,021= $189,063
  • Mod P000032020-02-27+$1,745= $190,808
  • Mod P000042020-11-12+$65,490= $256,298
  • Mod P000052021-02-09+$19,390= $275,688
  • Mod P000062021-04-13-$1,745= $273,943
  • Mod P000072021-10-20+$101,445= $375,388
  • Mod P000092022-10-04+$65,453= $440,841
  • Mod P000082025-05-05-$10,000= $430,841
  • Mod P000112025-08-27-$12,348= $418,494
  • Mod P000102025-09-03-$10,001= $408,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$63,021$63,021IGF::OT::IGF BELIMED CONTRACT
Mod P00001· EXERCISE AN OPTION2018-10-01+$63,021$126,042IGF::OT::IGF BELIMED CONTRACT
Mod P00002· EXERCISE AN OPTION2019-10-01+$63,021$189,063BELIMED CONTRACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-27+$1,745$190,808BELIMED CONTRACT
Mod P00004· EXERCISE AN OPTION2020-11-12+$65,490$256,298BELIMED EQUIPMENT SERVICE CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09+$19,390$275,688BELIMED EQUIPMENT SERVICE CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-13−$1,745$273,943BELIMED CONTRACT
Mod P00007· EXERCISE AN OPTION2021-10-20+$101,445$375,388BELIMED CONTRACT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-04+$65,453$440,841BELIMED CONTRACT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05−$10,000$430,841BELIMED CONTRACT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-27−$12,348$418,494BELIMED CONTRACT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-03−$10,001$408,493BELIMED CONTRACT

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0133_3600_V797D30070_3600 · retrieved 2026-09-26.