Award recordCONTRACT

STERILECO LLC

PIID 36C25024C0077· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $237,669 net obligations· UEI WLTYUH8JY357· IN

Description

GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS IMPLEMENTING EO 14398 DEI DISCRIMINATION.

Base award description: GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS

First action · last action
2024-03-15 · 2026-06-01
Transactions
7
First transaction's obligation
$129,468
Base + all options value (sum of deltas)
$420,072
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$313,264$0Base award · 2024-03-15 · this action $129,468 · running total $129,468Modification P00001 · 2025-01-16 · this action $93,092 · running total $222,560Modification P00002 · 2025-03-10 · this action $7,072 · running total $229,632Modification P00003 · 2026-01-13 · this action $83,632 · running total $313,264Modification P00004 · 2026-01-20 · this action -$27,502 · running total $285,762Modification P00005 · 2026-05-01 · this action -$48,093 · running total $237,669Modification P00006 · 2026-06-01 · this action $0 · running total $237,669
  • Base2024-03-15+$129,468= $129,468
  • Mod P000012025-01-16+$93,092= $222,560
  • Mod P000022025-03-10+$7,072= $229,632
  • Mod P000032026-01-13+$83,632= $313,264
  • Mod P000042026-01-20-$27,502= $285,762
  • Mod P000052026-05-01-$48,093= $237,669
  • Mod P000062026-06-01+$0= $237,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-15+$129,468$129,468GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS
Mod P00001· EXERCISE AN OPTION2025-01-16+$93,092$222,560GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS OY1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-10+$7,072$229,632GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS INCREASE FOR OVERTIME LABOR HOURS REQUIRED FOR PATIENT AN…
Mod P00003· EXERCISE AN OPTION2026-01-13+$83,632$313,264GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS OY 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-20−$27,502$285,762GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS BASE YEAR DEOBLIGATION FOR CLOSEOUT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-01−$48,093$237,669GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS OY 1 DECREASE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$237,669GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS IMPLEMENTING 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 WLTYUH8JY357)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0936244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$63,879FY2026
36C25526P0260255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$20,000FY2026
36C24826P1208248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$26,000FY2026
36C25726P0745257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$148,690FY2026
36C25526N0406255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$12,400FY2026
36C25526D0073255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$62,000FY2026

Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0953MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,747FY2026
36C25026P0807E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,849FY2026
36C25026P0638E.E. EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$42,468FY2026
36C25026P0429POWER EDGE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,450FY2026
36C25026P0355STUDEBAKER ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$12,811FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.