Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA26014F1141· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $350,174 net obligations· UEI TRLHML1JJ289· SC

Description

CONVEYOR DISINFECTOR - MOD TO DECREASE TOTAL PRICE AND CLOSE OUT

Base award description: CONVEYOR DISINFECTOR

First action · last action
2014-09-22 · 2017-01-03
Transactions
2
First transaction's obligation
$352,736
Base + all options value (sum of deltas)
$350,174
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 · 2 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.

$352,736$0Base award · 2014-09-22 · this action $352,736 · running total $352,736Modification P00001 · 2017-01-03 · this action -$2,561 · running total $350,174
  • Base2014-09-22+$352,736= $352,736
  • Mod P000012017-01-03-$2,561= $350,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$352,736$352,736CONVEYOR DISINFECTOR
Mod P00001· CLOSE OUT2017-01-03−$2,561$350,174CONVEYOR DISINFECTOR - MOD TO DECREASE TOTAL PRICE AND CLOSE OUT

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 6530 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0319OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$42,266FY2026
36C26026P0713DISORB SYSTEMS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$209,024FY2026
36C26026F0388STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$49,395FY2026
36C26026F0386CUNA SUPPLY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$30,121FY2026
36C26026N0420SCRIP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,663FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1141_3600_V797D30070_3600 · retrieved 2026-09-26.