Award recordCONTRACT

STEELCOBELIMED INC.

PIID 36C25023P2078· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $655,418 net obligations· UEI TRLHML1JJ289· SC

Description

HOSPITAL SERVICE EQUIPMENT EO 14398

Base award description: HOSPITAL SERVICE EQUIPMENT

First action · last action
2023-09-28 · 2026-09-02
Transactions
6
First transaction's obligation
$160,298
Base + all options value (sum of deltas)
$655,418
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$655,418$0Base award · 2023-09-28 · this action $160,298 · running total $160,298Modification P00001 · 2024-04-24 · this action $165,028 · running total $325,326Modification P00002 · 2025-05-21 · this action $165,028 · running total $490,354Modification P00003 · 2026-05-29 · this action $156,776 · running total $647,130Modification P00004 · 2026-07-06 · this action $0 · running total $647,130Modification P00005 · 2026-09-02 · this action $8,288 · running total $655,418
  • Base2023-09-28+$160,298= $160,298
  • Mod P000012024-04-24+$165,028= $325,326
  • Mod P000022025-05-21+$165,028= $490,354
  • Mod P000032026-05-29+$156,776= $647,130
  • Mod P000042026-07-06+$0= $647,130
  • Mod P000052026-09-02+$8,288= $655,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$160,298$160,298HOSPITAL SERVICE EQUIPMENT
Mod P00001· EXERCISE AN OPTION2024-04-24+$165,028$325,326HOSPITAL SERVICE EQUIPMENT
Mod P00002· EXERCISE AN OPTION2025-05-21+$165,028$490,354HOSPITAL SERVICE EQUIPMENT
Mod P00003· EXERCISE AN OPTION2026-05-29+$156,776$647,130HOSPITAL SERVICE EQUIPMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$647,130HOSPITAL SERVICE EQUIPMENT EO 14398
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02+$8,288$655,418HOSPITAL SERVICE EQUIPMENT EO 14398

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_36C25023P2078_3600_-NONE-_-NONE- · retrieved 2026-09-26.