Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C25724P0058· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $1,230,519 net obligations· UEI RF8GTYHMQLL1· TX

Description

EO 14398

Base award description: STERIS AMSCO EQUIP MAINTENANCE CONTRACT

First action · last action
2024-01-03 · 2026-05-13
Transactions
6
First transaction's obligation
$380,340
Base + all options value (sum of deltas)
$2,076,579
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
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$1,230,519$0Base award · 2024-01-03 · this action $380,340 · running total $380,340Modification P00001 · 2024-10-22 · this action $392,148 · running total $772,488Modification P00002 · 2025-05-21 · this action $0 · running total $772,488Modification P00003 · 2025-07-29 · this action $53,823 · running total $826,311Modification P00004 · 2025-11-17 · this action $404,208 · running total $1,230,519Modification P00005 · 2026-05-13 · this action $0 · running total $1,230,519
  • Base2024-01-03+$380,340= $380,340
  • Mod P000012024-10-22+$392,148= $772,488
  • Mod P000022025-05-21+$0= $772,488
  • Mod P000032025-07-29+$53,823= $826,311
  • Mod P000042025-11-17+$404,208= $1,230,519
  • Mod P000052026-05-13+$0= $1,230,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-03+$380,340$380,340STERIS AMSCO EQUIP MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2024-10-22+$392,148$772,488STERIS AMSCO EQUIP MAINTENANCE CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-21+$0$772,488STERIS AMSCO EQUIP MAINTENANCE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-29+$53,823$826,311STERIS AMSCO EQUIP MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2025-11-17+$404,208$1,230,519STERIS AMSCO EQUIP MAINTENANCE OY 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$1,230,519EO 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 RF8GTYHMQLL1)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0342262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,375FY2026
36C25026F0415250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$344,595FY2026
36C24726P0708247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$173,764FY2026
36C26226F0291262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,823FY2026
36C24826N0597248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,268FY2026
36C25626F0091256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,152FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.