Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C25919C0134· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2019· $118,800 net obligations· UEI RF8GTYHMQLL1· TX

Description

PM STERILIZERS AND WASHERS

Base award description: N/A

First action · last action
2019-04-01 · 2024-03-22
Transactions
7
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$118,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$118,800$0Base award · 2019-04-01 · this action $21,600 · running total $21,600Modification P00001 · 2020-03-19 · this action $21,600 · running total $43,200Modification P00002 · 2021-03-31 · this action $21,600 · running total $64,800Modification P00003 · 2021-12-03 · this action $0 · running total $64,800Modification P00004 · 2022-02-16 · this action $21,600 · running total $86,400Modification P00005 · 2023-02-07 · this action $21,600 · running total $108,000Modification P00006 · 2024-03-22 · this action $10,800 · running total $118,800
  • Base2019-04-01+$21,600= $21,600
  • Mod P000012020-03-19+$21,600= $43,200
  • Mod P000022021-03-31+$21,600= $64,800
  • Mod P000032021-12-03+$0= $64,800
  • Mod P000042022-02-16+$21,600= $86,400
  • Mod P000052023-02-07+$21,600= $108,000
  • Mod P000062024-03-22+$10,800= $118,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$21,600$21,600N/A
Mod P00001· EXERCISE AN OPTION2020-03-19+$21,600$43,200N/A
Mod P00002· EXERCISE AN OPTION2021-03-31+$21,600$64,800PREVENTIVE MAINTENANCE ON SURGICAL DEVICE STERILIZATION AT SHERIDAN VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$64,800EO14042 - PM STERILIZERS AND WASHERS
Mod P00004· EXERCISE AN OPTION2022-02-16+$21,600$86,400PM STERILIZERS AND WASHERS
Mod P00005· EXERCISE AN OPTION2023-02-07+$21,600$108,000PM STERILIZERS AND WASHERS
Mod P00006· EXERCISE AN OPTION2024-03-22+$10,800$118,800PM STERILIZERS AND WASHERS

Related awards · 10

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 J072 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0504CSIC SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$35,450FY2026
36C25925P0244MEAK SOLUTIONS LLC.NETWORK CONTRACT OFFICE 19 (36C259)$71,397FY2025
36C25919P0086ZOWADA PLUMBING & HEATING INC.NETWORK CONTRACT OFFICE 19 (36C259)$41,737FY2019
36C25918P4547E2 OPTICS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$60,210FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.