Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA26013C0086· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $171,836 net obligations· UEI TRLHML1JJ289· SC

Description

PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF

First action · last action
2012-10-01 · 2019-03-26
Transactions
7
First transaction's obligation
$32,350
Base + all options value (sum of deltas)
$171,836
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
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.

$177,925$0Base award · 2012-10-01 · this action $32,350 · running total $32,350Modification P00001 · 2013-10-01 · this action $32,350 · running total $64,700Modification P00002 · 2014-10-01 · this action $32,350 · running total $97,050Modification P00003 · 2015-10-01 · this action $32,350 · running total $129,400Modification P00004 · 2016-10-01 · this action $32,350 · running total $161,750Modification P00005 · 2017-10-01 · this action $16,175 · running total $177,925Modification P00006 · 2019-03-26 · this action -$6,089 · running total $171,836
  • Base2012-10-01+$32,350= $32,350
  • Mod P000012013-10-01+$32,350= $64,700
  • Mod P000022014-10-01+$32,350= $97,050
  • Mod P000032015-10-01+$32,350= $129,400
  • Mod P000042016-10-01+$32,350= $161,750
  • Mod P000052017-10-01+$16,175= $177,925
  • Mod P000062019-03-26-$6,089= $171,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$32,350$32,350PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$32,350$64,700PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$32,350$97,050PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$32,350$129,400PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-10-01+$32,350$161,750PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-10-01+$16,175$177,925PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF
Mod P00006· CLOSE OUT2019-03-26−$6,089$171,836PREVENTATIVE MAINTENANCE ON BELIMED INFECTIOUS CONTROL EQUIPMENT IGF::OT::IGF

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.