Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA24813F0102· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2013· $219,333 net obligations· UEI TRLHML1JJ289· FL

Description

IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 4TH YEAR OPTION

Base award description: IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS

First action · last action
2012-10-01 · 2016-10-17
Transactions
13
First transaction's obligation
$85,700
Base + all options value (sum of deltas)
$353,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4416A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 13 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.

$219,333$0Base award · 2012-10-01 · this action $85,700 · running total $85,700Modification P00002 · 2014-10-01 · this action $84,200 · running total $169,900Modification P00003 · 2015-06-30 · this action -$7,500 · running total $162,400Modification P00004 · 2015-07-17 · this action $55,700 · running total $218,100Modification P00005 · 2015-07-20 · this action -$1,500 · running total $216,600Modification P00006 · 2015-08-27 · this action -$4,300 · running total $212,300Modification P00007 · 2015-09-02 · this action -$49,990 · running total $162,310Modification P00008 · 2015-10-01 · this action $49,990 · running total $212,300Modification P00009 · 2016-03-31 · this action -$6,300 · running total $206,000Modification P00010 · 2016-06-17 · this action -$2,867 · running total $203,133Modification P00011 · 2016-06-27 · this action -$2,500 · running total $200,633Modification P00012 · 2016-10-01 · this action $18,700 · running total $219,333Modification P00013 · 2016-10-17 · this action $0 · running total $219,333
  • Base2012-10-01+$85,700= $85,700
  • Mod P000022014-10-01+$84,200= $169,900
  • Mod P000032015-06-30-$7,500= $162,400
  • Mod P000042015-07-17+$55,700= $218,100
  • Mod P000052015-07-20-$1,500= $216,600
  • Mod P000062015-08-27-$4,300= $212,300
  • Mod P000072015-09-02-$49,990= $162,310
  • Mod P000082015-10-01+$49,990= $212,300
  • Mod P000092016-03-31-$6,300= $206,000
  • Mod P000102016-06-17-$2,867= $203,133
  • Mod P000112016-06-27-$2,500= $200,633
  • Mod P000122016-10-01+$18,700= $219,333
  • Mod P000132016-10-17+$0= $219,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$85,700$85,700IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS
Mod P00002· EXERCISE AN OPTION2014-10-01+$84,200$169,900IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 2ND YEAR OPTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-30−$7,500$162,400IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 2ND YEAR OPTION
Mod P00004· EXERCISE AN OPTION2015-07-17+$55,700$218,100IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 2ND YEAR OPTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-20−$1,500$216,600IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 2ND YEAR OPTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-27−$4,300$212,300IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 2ND YEAR OPTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-02−$49,990$162,310IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 2ND YEAR OPTION
Mod P00008· EXERCISE AN OPTION2015-10-01+$49,990$212,300IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 3RD YEAR OPTION
Mod P00009· CHANGE ORDER2016-03-31−$6,300$206,000IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 3RD YEAR OPTION
Mod P00010· CHANGE ORDER2016-06-17−$2,867$203,133IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 3RD YEAR OPTION
Mod P00011· CHANGE ORDER2016-06-27−$2,500$200,633IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 3RD YEAR OPTION
Mod P00012· EXERCISE AN OPTION2016-10-01+$18,700$219,333IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 4TH YEAR OPTION
Mod P00013· OTHER ADMINISTRATIVE ACTION2016-10-17+$0$219,333IGF::CT::IGF CRITICAL FUNCTIONS - ANNUAL MAINTENANCE CONTRACT FOR STEAM STERILIZERS 4TH YEAR OPTION

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 J079 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1678ITW FOOD EQUIPMENT GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,862FY2025
36C24824P0470PETROLEUM RECOVERY SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,033FY2024
36C24823P0278CHAMPION AQUARIUMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,884FY2023
36C24822P0791BECKMAN COULTER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$74,363FY2022
36C24822P0008B2B DEMAND LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$105,248FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0102_3600_V797P4416A_3600 · retrieved 2026-09-26.