Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID VA24415F7469· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,829,434 net obligations· UEI RF8GTYHMQLL1· TX

Description

IGF::OT::IGF REPAIR SERVICES

First action · last action
2015-10-01 · 2016-10-01
Transactions
3
First transaction's obligation
$1,826,141
Base + all options value (sum of deltas)
$2,829,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0135T
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 3 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.

$2,829,434$0Base award · 2015-10-01 · this action $1,826,141 · running total $1,826,141Modification P00001 · 2016-06-02 · this action $35,899 · running total $1,862,040Modification P00002 · 2016-10-01 · this action $967,395 · running total $2,829,434
  • Base2015-10-01+$1,826,141= $1,826,141
  • Mod P000012016-06-02+$35,899= $1,862,040
  • Mod P000022016-10-01+$967,395= $2,829,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,826,141$1,826,141IGF::OT::IGF REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-02+$35,899$1,862,040IGF::OT::IGF REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$967,395$2,829,434IGF::OT::IGF REPAIR SERVICES

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7469_3600_GS10F0135T_4730 · retrieved 2026-09-26.