Award recordCONTRACT

SUPERIOR TECHNOLOGY SOLUTIONS, LLC

PIID VA25014P2326· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $216,563 net obligations· UEI MALHQMKWFEM1· FL

Description

IGF::CT::IGF ADDING ADDITIONAL TEST AND INSPECT PATIENT LIFT ANNUAL INSPECTIONS

Base award description: IGF::CT::IGF THE INTENT OF THIS CONTRACT IS TO OBTAIN A QUALIFIED CONTRACTOR TO PERFORM SAFETY AND SERVICE INSPECTIONS ON 202 (OF VARIOUS MANUFACTURER S; SEE TABLE BELOW) CEILING LIFT SYSTEMS THROUGHOUT THE DAYTON VA MEDICAL CENTER. INSPECTIONS WILL BE CONDUCTED IN STRICT ACCORDANCE WITH ISO 10535 AND MANUFACTURER REQUIREMENTS. CONTRACTOR WILL BE RESPONSIBLE FOR ALL APPLICABLE TESTING AND VERIFICATION OF GENERAL AND SPECIFIC REQUIREMENTS AS DETAILED IN ISO 10535. CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY EQUIPMENT, MATERIAL, LABOR, AND TRAVEL COSTS IN ORDER TO DELIVER THE REQUIREMENTS STATED HEREIN, EXCEPT AS OTHERWISE SPECIFIED IN THIS STATEMENT OF WORK.

First action · last action
2014-09-12 · 2018-09-12
Transactions
7
First transaction's obligation
$37,875
Base + all options value (sum of deltas)
$804,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$216,563$0Base award · 2014-09-12 · this action $37,875 · running total $37,875Modification P00001 · 2015-08-31 · this action $37,875 · running total $75,750Modification P00002 · 2015-11-05 · this action $5,625 · running total $81,375Modification P00003 · 2016-09-13 · this action $43,500 · running total $124,875Modification P00004 · 2017-08-16 · this action $37,875 · running total $162,750Modification P00005 · 2017-11-08 · this action $9,000 · running total $171,750Modification P00007 · 2018-09-12 · this action $44,813 · running total $216,563
  • Base2014-09-12+$37,875= $37,875
  • Mod P000012015-08-31+$37,875= $75,750
  • Mod P000022015-11-05+$5,625= $81,375
  • Mod P000032016-09-13+$43,500= $124,875
  • Mod P000042017-08-16+$37,875= $162,750
  • Mod P000052017-11-08+$9,000= $171,750
  • Mod P000072018-09-12+$44,813= $216,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$37,875$37,875IGF::CT::IGF THE INTENT OF THIS CONTRACT IS TO OBTAIN A QUALIFIED CONTRACTOR TO PERFORM SAFETY AND SERVICE INS…
Mod P00001· EXERCISE AN OPTION2015-08-31+$37,875$75,750IGF::CT::IGF THE INTENT OF THIS CONTRACT IS TO OBTAIN A QUALIFIED CONTRACTOR TO PERFORM SAFETY AND SERVICE INS…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-05+$5,625$81,375IGF::CT::IGF THE INTENT OF THIS CONTRACT IS TO OBTAIN A QUALIFIED CONTRACTOR TO PERFORM SAFETY AND SERVICE INS…
Mod P00003· EXERCISE AN OPTION2016-09-13+$43,500$124,875IGF::CT::IGF THE INTENT OF THIS CONTRACT IS TO OBTAIN A QUALIFIED CONTRACTOR TO PERFORM SAFETY AND SERVICE INS…
Mod P00004· EXERCISE AN OPTION2017-08-16+$37,875$162,750IGF::CT::IGF TEST AND INSPECT PATIENT LIFTS - OPTION 3
Mod P00005· FUNDING ONLY ACTION2017-11-08+$9,000$171,750IGF::CT::IGF ADDING ADDITIONAL TEST AND INSPECT PATIENT LIFT ANNUAL INSPECTIONS
Mod P00007· EXERCISE AN OPTION2018-09-12+$44,813$216,563IGF::CT::IGF ADDING ADDITIONAL TEST AND INSPECT PATIENT LIFT ANNUAL INSPECTIONS

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 MALHQMKWFEM1)

AwardOffice · PSC / listingNet obligationsFY
36C25918N0393NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,450FY2018
36C25618N0007256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,585FY2018
36C25618N0008256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,950FY2018
36C25618N0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,865FY2018
36C25618N0006256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,110FY2018
36C25618N0005256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,725FY2018

Other recipients under H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0063HEALTH SYSTEMS SCIENCES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,931FY2025
36C25024P0321HEALTHCARE QUALITY ASSISTANCE GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,990FY2024
36C25023F0430WINERGY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,815FY2023
36C25022N0367CARDIO LABS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$6,030FY2022
36C25021N0489CARDIO LABS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$22,974FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2326_3600_-NONE-_-NONE- · retrieved 2026-09-26.