Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID 36C25020F0960· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $229,790 net obligations· UEI RF67H9E81QZ7· PA

Description

PHARMACY ROBOT

First action · last action
2020-07-15 · 2022-03-31
Transactions
3
First transaction's obligation
$222,058
Base + all options value (sum of deltas)
$229,790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40161
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$231,845$0Base award · 2020-07-15 · this action $222,058 · running total $222,058Modification P00001 · 2020-10-14 · this action $9,787 · running total $231,845Modification P00002 · 2022-03-31 · this action -$2,055 · running total $229,790
  • Base2020-07-15+$222,058= $222,058
  • Mod P000012020-10-14+$9,787= $231,845
  • Mod P000022022-03-31-$2,055= $229,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$222,058$222,058PHARMACY ROBOT
Mod P00001· FUNDING ONLY ACTION2020-10-14+$9,787$231,845PHARMACY ROBOT
Mod P00002· FUNDING ONLY ACTION2022-03-31−$2,055$229,790PHARMACY ROBOT

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
36C24826F0111248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$1,086,210FY2026
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

Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1010APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,496FY2026
36C25026N0784DISORB SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,258FY2026
36C25026N0770SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$68,863FY2026
36C25026P0995TECNIPLAST USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$197,529FY2026
36C25026N0731MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,797FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0960_3600_V797D40161_3600 · retrieved 2026-09-26.