Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID VA24714C0364· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $528,395 net obligations· UEI RF8GTYHMQLL1· TX

Description

STERILIZER PM

Base award description: IGF::OT::IGF STERILIZER PM

First action · last action
2014-08-14 · 2019-10-08
Transactions
7
First transaction's obligation
$108,251
Base + all options value (sum of deltas)
$769,087
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$528,395$0Base award · 2014-08-14 · this action $108,251 · running total $108,251Modification P00001 · 2015-08-24 · this action $10,973 · running total $119,224Modification P00002 · 2015-10-01 · this action $87,581 · running total $206,805Modification P00003 · 2016-10-01 · this action $104,731 · running total $311,537Modification P00004 · 2017-10-01 · this action $99,747 · running total $411,284Modification P00005 · 2018-10-02 · this action $87,501 · running total $498,786Modification P00009 · 2019-10-08 · this action $29,609 · running total $528,395
  • Base2014-08-14+$108,251= $108,251
  • Mod P000012015-08-24+$10,973= $119,224
  • Mod P000022015-10-01+$87,581= $206,805
  • Mod P000032016-10-01+$104,731= $311,537
  • Mod P000042017-10-01+$99,747= $411,284
  • Mod P000052018-10-02+$87,501= $498,786
  • Mod P000092019-10-08+$29,609= $528,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-14+$108,251$108,251IGF::OT::IGF STERILIZER PM
Mod P00001· CHANGE ORDER2015-08-24+$10,973$119,224IGF::OT::IGF STERILIZER PM
Mod P00002· EXERCISE AN OPTION2015-10-01+$87,581$206,805IGF::OT::IGF STERILIZER PM
Mod P00003· EXERCISE AN OPTION2016-10-01+$104,731$311,537IGF::OT::IGF STERILIZER PM
Mod P00004· EXERCISE AN OPTION2017-10-01+$99,747$411,284IGF::OT::IGF STERILIZER PM
Mod P00005· EXERCISE AN OPTION2018-10-02+$87,501$498,786IGF::OT::IGF STERILIZER PM
Mod P00009· EXERCISE AN OPTION2019-10-08+$29,609$528,395STERILIZER PM

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.