Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID 36C26119P0759· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $759,892 net obligations· UEI RF8GTYHMQLL1· TX

Description

EO14042 - PM AND REPAIR OF STERILIZERS AT VANCHCS

Base award description: PM AND REPAIR OF STERILIZERS AT VANCHCS

First action · last action
2019-04-11 · 2024-12-22
Transactions
9
First transaction's obligation
$70,807
Base + all options value (sum of deltas)
$914,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$875,842$0Base award · 2019-04-11 · this action $70,807 · running total $70,807Modification P00001 · 2019-10-01 · this action $154,488 · running total $225,295Modification P00002 · 2020-10-01 · this action $154,488 · running total $379,783Modification P00004 · 2021-10-01 · this action $154,488 · running total $534,271Modification P00005 · 2021-11-30 · this action $0 · running total $534,271Modification P00006 · 2022-10-01 · this action $154,488 · running total $688,759Modification P00007 · 2023-06-20 · this action $16,297 · running total $705,056Modification P00008 · 2023-10-01 · this action $170,785 · running total $875,842Modification P00009 · 2024-12-22 · this action -$115,949 · running total $759,892
  • Base2019-04-11+$70,807= $70,807
  • Mod P000012019-10-01+$154,488= $225,295
  • Mod P000022020-10-01+$154,488= $379,783
  • Mod P000042021-10-01+$154,488= $534,271
  • Mod P000052021-11-30+$0= $534,271
  • Mod P000062022-10-01+$154,488= $688,759
  • Mod P000072023-06-20+$16,297= $705,056
  • Mod P000082023-10-01+$170,785= $875,842
  • Mod P000092024-12-22-$115,949= $759,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-11+$70,807$70,807PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00001· EXERCISE AN OPTION2019-10-01+$154,488$225,295PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00002· EXERCISE AN OPTION2020-10-01+$154,488$379,783PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00004· EXERCISE AN OPTION2021-10-01+$154,488$534,271PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$534,271EO14042 - PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00006· EXERCISE AN OPTION2022-10-01+$154,488$688,759EO14042 - PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-20+$16,297$705,056EO14042 - PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00008· EXERCISE AN OPTION2023-10-01+$170,785$875,842EO14042 - PM AND REPAIR OF STERILIZERS AT VANCHCS
Mod P00009· FUNDING ONLY ACTION2024-12-22−$115,949$759,892EO14042 - PM AND REPAIR OF STERILIZERS AT VANCHCS

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.