Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID 36C25821N0391· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2021· $372,350 net obligations· UEI RF67H9E81QZ7· PA

Description

P00001 - PERIOD OF PERFORMANCE NO COST EXTENSION | 644 | AUTOMATIC LINEN DELIVERY/COLLECTION SYSTEM

Base award description: TUG-T2.5 EQUIPMENT AND MAINTENANCE

First action · last action
2021-09-14 · 2022-04-19
Transactions
2
First transaction's obligation
$389,705
Base + all options value (sum of deltas)
$372,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40161
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$389,705$0Base award · 2021-09-14 · this action $389,705 · running total $389,705Modification P00001 · 2022-04-19 · this action -$17,355 · running total $372,350
  • Base2021-09-14+$389,705= $389,705
  • Mod P000012022-04-19-$17,355= $372,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-14+$389,705$389,705TUG-T2.5 EQUIPMENT AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-19−$17,355$372,350P00001 - PERIOD OF PERFORMANCE NO COST EXTENSION | 644 | AUTOMATIC LINEN DELIVERY/COLLECTION SYSTEM

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 RF67H9E81QZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0789248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,700FY2026
36C26126N0621261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$544,720FY2026
36C24826F0111248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$1,086,210FY2026
36C25626F0072256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,600FY2026
36C24626N0462246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,410FY2026
36C24726F0075247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

Other recipients under 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0067HILL-ROM, INC.258-NETWORK CNTRCT OFF 22G (36C258)$170,103FY2022
36C25821N0398OMNICELL, INC.258-NETWORK CNTRCT OFF 22G (36C258)$96,229FY2021
36C25821N0268TSPS INDUSTRIES, INC258-NETWORK CNTRCT OFF 22G (36C258)$198,332FY2021
36C25821N0259CUNA SUPPLY LLC258-NETWORK CNTRCT OFF 22G (36C258)$41,171FY2021
36C25821N0236JPL & ASSOCIATES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$470,642FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0391_3600_V797D40161_3600 · retrieved 2026-09-26.