Award recordCONTRACT

STEWART & STEVENSON POWER PRODUCTS LLC

PIID 36C25725P0056· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $7,361 net obligations· UEI VHFJSFGHAET1· TX

Description

RATIFICATION FOR PAYMENTS O SERVICES PROVIDED TO MMU

First action · last action
2024-12-11 · 2024-12-11
Transactions
1
First transaction's obligation
$7,361
Base + all options value (sum of deltas)
$7,361
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$7,361$0Base award · 2024-12-11 · this action $7,361 · running total $7,361
  • Base2024-12-11+$7,361= $7,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-11+$7,361$7,361RATIFICATION FOR PAYMENTS O SERVICES PROVIDED TO MMU

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 VHFJSFGHAET1)

AwardOffice · PSC / listingNet obligationsFY
VA25917P4811NETWORK CONTRACT OFFICE 19 (36C259) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$17,740FY2017
VA25914P5841259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$5,051FY2014
VA26212P1560262-NETWORK CONTRACT OFFICE 22 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$6,074FY2012
VA25712P1012257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$10,450FY2012
V671C01592671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ$3,060FY2010
V671C90328671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$3,600FY2009

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
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
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_36C25725P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.