Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA24114F1078· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $193,800 net obligations· UEI TRLHML1JJ289· SC

Description

PREVENTATIVE MAINTENANCE STERILIZERS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE STERILIZERS

First action · last action
2014-09-05 · 2023-06-12
Transactions
8
First transaction's obligation
$48,450
Base + all options value (sum of deltas)
$193,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30070
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 8 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.

$259,500$0Base award · 2014-09-05 · this action $48,450 · running total $48,450Modification P00001 · 2015-08-13 · this action $48,450 · running total $96,900Modification P00002 · 2016-09-06 · this action $48,450 · running total $145,350Modification P00003 · 2017-08-09 · this action $48,450 · running total $193,800Modification P00004 · 2018-08-15 · this action $48,450 · running total $242,250Modification P00005 · 2019-08-21 · this action $17,250 · running total $259,500Modification P00006 · 2019-11-01 · this action -$48,450 · running total $211,050Modification P00007 · 2023-06-12 · this action -$17,250 · running total $193,800
  • Base2014-09-05+$48,450= $48,450
  • Mod P000012015-08-13+$48,450= $96,900
  • Mod P000022016-09-06+$48,450= $145,350
  • Mod P000032017-08-09+$48,450= $193,800
  • Mod P000042018-08-15+$48,450= $242,250
  • Mod P000052019-08-21+$17,250= $259,500
  • Mod P000062019-11-01-$48,450= $211,050
  • Mod P000072023-06-12-$17,250= $193,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$48,450$48,450IGF::OT::IGF PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00001· EXERCISE AN OPTION2015-08-13+$48,450$96,900IGF::OT::IGF PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00002· EXERCISE AN OPTION2016-09-06+$48,450$145,350IGF::OT::IGF PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00003· EXERCISE AN OPTION2017-08-09+$48,450$193,800IGF::OT::IGF PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00004· EXERCISE AN OPTION2018-08-15+$48,450$242,250IGF::OT::IGF PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00005· EXERCISE AN OPTION2019-08-21+$17,250$259,500PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00006· FUNDING ONLY ACTION2019-11-01−$48,450$211,050PREVENTATIVE MAINTENANCE STERILIZERS
Mod P00007· FUNDING ONLY ACTION2023-06-12−$17,250$193,800PREVENTATIVE MAINTENANCE STERILIZERS

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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1078_3600_V797D30070_3600 · retrieved 2026-09-26.