Award recordCONTRACT

STEELCOBELIMED INC.

PIID V546C10159· VHA· 546-MIAMI· Q401 · NURSING SERVICES· FY2011· $745,930 net obligations· UEI TRLHML1JJ289· FL

Description

PATIENT ATTENDANT SERVICES - FUNDING ACTION

Base award description: PATIENT ATTENDANT SERVICES - FUNSING ACTION ONLY

First action · last action
2010-10-01 · 2011-02-01
Transactions
4
First transaction's obligation
$299,991
Base + all options value (sum of deltas)
$745,930
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P4416A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$745,930$0Base award · 2010-10-01 · this action $299,991 · running total $299,991Modification 1 · 2010-12-15 · this action $0 · running total $299,991Modification 2 · 2011-01-01 · this action $282,989 · running total $582,979Modification 3 · 2011-02-01 · this action $162,951 · running total $745,930
  • Base2010-10-01+$299,991= $299,991
  • Mod 12010-12-15+$0= $299,991
  • Mod 22011-01-01+$282,989= $582,979
  • Mod 32011-02-01+$162,951= $745,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$299,991$299,991PATIENT ATTENDANT SERVICES - FUNSING ACTION ONLY
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-15+$0$299,991PATIENT ATTENDANT SERVICES - EXERCISE OPTION TO EXTEND NO FUNDING ACTION REQUIRED
Mod 2· OTHER ADMINISTRATIVE ACTION2011-01-01+$282,989$582,979PATIENT ATTENDANT SERVICES - EXERCISE OPTION TO EXTEND
Mod 3· FUNDING ONLY ACTION2011-02-01+$162,951$745,930PATIENT ATTENDANT SERVICES - FUNDING ACTION

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 Q401 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C90098AMN HEALTHCARE INC546-MIAMI$34,944FY2009
VA546C90199ULTRA GROUP OF COMPANIES, INC.546-MIAMI$20,040FY2009
VA546C90101MAXIM HEALTHCARE SERVICES, INC.546-MIAMI$1,173,100FY2009
VA546C90200SHC SERVICES INC.546-MIAMI$61,718FY2009
VA546C90188MAXIM HEALTHCARE SERVICES, INC.546-MIAMI$450,678FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C10159_3600_V797P4416A_3600 · retrieved 2026-09-26.