Award recordCONTRACT

STERILECO LLC

PIID 36C25525N0196· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $256,100 net obligations· UEI WLTYUH8JY357· IN

Description

RE-ATTACH FUNDING THAT ERRONEOUSLY BECAME UNATTACHED FROM ORDER, ORDERING PERIOD 1, GENERATOR MAINTENANCE & LOAD BANK TESTING FOR EKS

Base award description: BASE PERIOD, GENERATOR MAINTENANCE & LOAD BANK TESTING

First action · last action
2025-03-03 · 2026-04-13
Transactions
2
First transaction's obligation
$256,100
Base + all options value (sum of deltas)
$1,073,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25525D0036
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$256,100$0Base award · 2025-03-03 · this action $256,100 · running total $256,100Modification P00002 · 2026-04-13 · this action $0 · running total $256,100
  • Base2025-03-03+$256,100= $256,100
  • Mod P000022026-04-13+$0= $256,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-03+$256,100$256,100BASE PERIOD, GENERATOR MAINTENANCE & LOAD BANK TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-04-13+$0$256,100RE-ATTACH FUNDING THAT ERRONEOUSLY BECAME UNATTACHED FROM ORDER, ORDERING PERIOD 1, GENERATOR MAINTENANCE & LO…

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0196_3600_36C25525D0036_3600 · retrieved 2026-09-26.