Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA25514P4397· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $179,454 net obligations· UEI TRLHML1JJ289· SC

Description

SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR

Base award description: IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT

First action · last action
2014-06-25 · 2021-01-19
Transactions
7
First transaction's obligation
$39,500
Base + all options value (sum of deltas)
$191,454
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$185,500$0Base award · 2014-06-25 · this action $39,500 · running total $39,500Modification P00001 · 2015-06-13 · this action $39,500 · running total $79,000Modification P00002 · 2016-05-17 · this action $33,500 · running total $112,500Modification P00003 · 2017-05-15 · this action $33,500 · running total $146,000Modification P00004 · 2018-06-19 · this action $39,500 · running total $185,500Modification P00005 · 2020-02-10 · this action -$2,792 · running total $182,708Modification P00006 · 2021-01-19 · this action -$3,254 · running total $179,454
  • Base2014-06-25+$39,500= $39,500
  • Mod P000012015-06-13+$39,500= $79,000
  • Mod P000022016-05-17+$33,500= $112,500
  • Mod P000032017-05-15+$33,500= $146,000
  • Mod P000042018-06-19+$39,500= $185,500
  • Mod P000052020-02-10-$2,792= $182,708
  • Mod P000062021-01-19-$3,254= $179,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-25+$39,500$39,500IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-06-13+$39,500$79,000IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR
Mod P00002· EXERCISE AN OPTION2016-05-17+$33,500$112,500IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR
Mod P00003· EXERCISE AN OPTION2017-05-15+$33,500$146,000IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR
Mod P00004· EXERCISE AN OPTION2018-06-19+$39,500$185,500IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR
Mod P00005· CLOSE OUT2020-02-10−$2,792$182,708SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR
Mod P00006· FUNDING ONLY ACTION2021-01-19−$3,254$179,454SERVICE MAINTENANCE AGREEMENT FOR BELIMED STERILIZER EQUIPMENT EXERCISE OPTION YEAR

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 J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P4397_3600_-NONE-_-NONE- · retrieved 2026-09-26.