Award recordCONTRACT

STENSTROM PETROLEUM SERVICES, INC.

PIID 36C25219P0888· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $4,000 net obligations· UEI JWZUNFVBK4D5· IL

Description

DE-OB 537C90234 BY -$750.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF ONE TIME REPAIR OF UST AT THE VAMC IN CHICAGO, IL.

First action · last action
2019-06-13 · 2020-08-25
Transactions
2
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,750$0Base award · 2019-06-13 · this action $4,750 · running total $4,750Modification P00001 · 2020-08-25 · this action -$750 · running total $4,000
  • Base2019-06-13+$4,750= $4,750
  • Mod P000012020-08-25-$750= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-13+$4,750$4,750IGF::OT::IGF ONE TIME REPAIR OF UST AT THE VAMC IN CHICAGO, IL.
Mod P00001· FUNDING ONLY ACTION2020-08-25−$750$4,000DE-OB 537C90234 BY -$750.00 IN PREPARATION FOR CLOSEOUT.

Related awards · 9

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 JWZUNFVBK4D5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0552252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$52,115FY2026
36C25225P0879252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,248FY2025
36C25223P0978252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$18,655FY2023
36C25221P1038252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$210,035FY2021

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.