Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID VA24713F1206· VHA· 247-NETWORK CONTRACT OFFICE 7· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $71,769 net obligations· UEI RF8GTYHMQLL1· TX

Description

IGF::CT::IGF, MRI UPS CABINET MAINTENANCE

First action · last action
2013-05-22 · 2015-07-15
Transactions
4
First transaction's obligation
$24,537
Base + all options value (sum of deltas)
$83,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0135T
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$71,769$0Base award · 2013-05-22 · this action $24,537 · running total $24,537Modification P00001 · 2014-05-01 · this action $23,616 · running total $48,153Modification P00002 · 2015-05-01 · this action $23,616 · running total $71,769Modification P00003 · 2015-07-15 · this action $0 · running total $71,769
  • Base2013-05-22+$24,537= $24,537
  • Mod P000012014-05-01+$23,616= $48,153
  • Mod P000022015-05-01+$23,616= $71,769
  • Mod P000032015-07-15+$0= $71,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-22+$24,537$24,537IGF::CT::IGF, MRI UPS CABINET MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-05-01+$23,616$48,153IGF::CT::IGF, MRI UPS CABINET MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-05-01+$23,616$71,769IGF::CT::IGF, MRI UPS CABINET MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-07-15+$0$71,769IGF::CT::IGF, MRI UPS CABINET MAINTENANCE

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 J061 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0049PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7$75,000FY2016
VA24715P3251SLOCUM, THOMAS247-NETWORK CONTRACT OFFICE 7$61,200FY2015
VA24715P1502HI-TECH POWER SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$7,455FY2015
VA24713C0351GENERATOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$6,000FY2013
VA24713C0287ELECTROMOTIVE ENVIRONMENT, INC.247-NETWORK CONTRACT OFFICE 7$119,403FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1206_3600_GS10F0135T_4730 · retrieved 2026-09-26.