Award recordCONTRACT

STEELCOBELIMED INC.

PIID 36C26221C0004· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $811,818 net obligations· UEI TRLHML1JJ289· SC

Description

BELIMED WASHERS & STERILIZERS PM OY2

Base award description: BELIMED STERILIZERS

First action · last action
2020-10-01 · 2025-10-01
Transactions
10
First transaction's obligation
$132,579
Base + all options value (sum of deltas)
$811,818
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
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$811,818$0Base award · 2020-10-01 · this action $132,579 · running total $132,579Modification P00001 · 2021-07-27 · this action $140,311 · running total $272,890Modification P00002 · 2021-11-17 · this action $0 · running total $272,890Modification P00003 · 2022-09-01 · this action $0 · running total $272,890Modification P00004 · 2022-10-03 · this action $127,739 · running total $400,629Modification P00005 · 2023-10-01 · this action $166,506 · running total $567,135Modification P00006 · 2024-10-01 · this action $166,506 · running total $733,641Modification P00008 · 2025-03-03 · this action -$10,722 · running total $722,919Modification P00007 · 2025-03-26 · this action -$2,681 · running total $720,239Modification P00009 · 2025-10-01 · this action $91,579 · running total $811,818
  • Base2020-10-01+$132,579= $132,579
  • Mod P000012021-07-27+$140,311= $272,890
  • Mod P000022021-11-17+$0= $272,890
  • Mod P000032022-09-01+$0= $272,890
  • Mod P000042022-10-03+$127,739= $400,629
  • Mod P000052023-10-01+$166,506= $567,135
  • Mod P000062024-10-01+$166,506= $733,641
  • Mod P000082025-03-03-$10,722= $722,919
  • Mod P000072025-03-26-$2,681= $720,239
  • Mod P000092025-10-01+$91,579= $811,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$132,579$132,579BELIMED STERILIZERS
Mod P00001· EXERCISE AN OPTION2021-07-27+$140,311$272,890BELIMED STERILIZERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-17+$0$272,890EO14042 - BELIMED STERILIZERS
Mod P00003· EXERCISE AN OPTION2022-09-01+$0$272,890BELIMED WASHERS AND STERILIZERS PM - UNFUNDED NOTICE
Mod P00004· EXERCISE AN OPTION2022-10-03+$127,739$400,629BELIMED WASHERS & STERILIZERS PM OY2
Mod P00005· EXERCISE AN OPTION2023-10-01+$166,506$567,135BELIMED WASHERS & STERILIZERS PM OY2
Mod P00006· EXERCISE AN OPTION2024-10-01+$166,506$733,641BELIMED WASHERS & STERILIZERS PM OY2
Mod P00008· FUNDING ONLY ACTION2025-03-03−$10,722$722,919BELIMED WASHERS & STERILIZERS PM OY2
Mod P00007· FUNDING ONLY ACTION2025-03-26−$2,681$720,239BELIMED WASHERS & STERILIZERS PM OY2
Mod P00009· EXERCISE AN OPTION2025-10-01+$91,579$811,818BELIMED WASHERS & STERILIZERS PM OY2

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 TRLHML1JJ289)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0703256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,906FY2026
36C26026P0611260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,053FY2026
36C26226C0194262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$145,544FY2026
36C24926N0481249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,101FY2026
36C26226C0167262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,109FY2026
36C24826P0049248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$494,225FY2026

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.