Award recordCONTRACT

STERILIZER TECHNICAL SPECIALISTS EAST LLC

PIID VA24815P0786· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $223,276 net obligations· UEI ZM7TYLCSN3J4· NY

Description

IGF::CT::IGF STERILIZER MAINTENANCE

First action · last action
2015-01-06 · 2019-01-29
Transactions
4
First transaction's obligation
$66,619
Base + all options value (sum of deltas)
$428,084
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$228,828$0Base award · 2015-01-06 · this action $66,619 · running total $66,619Modification P00001 · 2016-01-01 · this action $66,612 · running total $133,231Modification P00002 · 2017-01-01 · this action $95,597 · running total $228,828Modification P00003 · 2019-01-29 · this action -$5,552 · running total $223,276
  • Base2015-01-06+$66,619= $66,619
  • Mod P000012016-01-01+$66,612= $133,231
  • Mod P000022017-01-01+$95,597= $228,828
  • Mod P000032019-01-29-$5,552= $223,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-06+$66,619$66,619IGF::CT::IGF STERILIZER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-01-01+$66,612$133,231IGF::CT::IGF STERILIZER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-01-01+$95,597$228,828IGF::CT::IGF STERILIZER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-01-29−$5,552$223,276IGF::CT::IGF STERILIZER 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 ZM7TYLCSN3J4)

AwardOffice · PSC / listingNet obligationsFY
VA24717P2276247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2017
VA24817P0533248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,300FY2017
VA24817P0171248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,040FY2017
VA24815P2715248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$6,300FY2015
VA24815P1992248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$197,510FY2015
VA24315P0983243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,258FY2015

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.