Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA25115F2588· VHA· 506-ANN ARBOR· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $232,776 net obligations· UEI TRLHML1JJ289· SC

Description

IGF::OT::IGF WASHERS / STERILIZER PURCHASE AND INSTALLATION.

Base award description: IGF::OT::IGF WASHERS / STERILIZER PURCHASE AND INSTALLATION

First action · last action
2015-09-03 · 2016-03-17
Transactions
4
First transaction's obligation
$194,457
Base + all options value (sum of deltas)
$232,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30070
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$232,776$0Base award · 2015-09-03 · this action $194,457 · running total $194,457Modification P00001 · 2015-09-28 · this action $11,503 · running total $205,960Modification P00002 · 2016-02-11 · this action $0 · running total $205,960Modification P00003 · 2016-03-17 · this action $26,816 · running total $232,776
  • Base2015-09-03+$194,457= $194,457
  • Mod P000012015-09-28+$11,503= $205,960
  • Mod P000022016-02-11+$0= $205,960
  • Mod P000032016-03-17+$26,816= $232,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$194,457$194,457IGF::OT::IGF WASHERS / STERILIZER PURCHASE AND INSTALLATION
Mod P00001· CHANGE ORDER2015-09-28+$11,503$205,960IGF::OT::IGF WASHERS / STERILIZER PURCHASE AND INSTALLATION
Mod P00002· CHANGE ORDER2016-02-11+$0$205,960IGF::OT::IGF WASHERS / STERILIZER PURCHASE AND INSTALLATION.
Mod P00003· CHANGE ORDER2016-03-17+$26,816$232,776IGF::OT::IGF WASHERS / STERILIZER PURCHASE AND INSTALLATION.

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 N065 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0444THE NEXT LEVEL OF PERFORMANCE, LLC.506-ANN ARBOR$57,249FY2015
VA25114P2748ARJO INC506-ANN ARBOR$53,196FY2014
VA25114P2614THE NEXT LEVEL OF PERFORMANCE, LLC.506-ANN ARBOR$148,057FY2014
VA25114F2510SCRIPTPRO USA INC506-ANN ARBOR$8,150FY2014
VA25114F1491SCRIPTPRO USA INC506-ANN ARBOR$17,211FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2588_3600_V797D30070_3600 · retrieved 2026-09-26.