Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID VA26214F8342· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $356,400 net obligations· UEI RF67H9E81QZ7· PA

Description

PMI: AETHON: TUG PHARMACY DISPENSARY PMI : 593 IGF::OT::IGF

Base award description: PMI: AETHON: PMI PHARMACY DISPENCERY: 593 IGF::OT::IGF

First action · last action
2014-10-01 · 2018-10-01
Transactions
5
First transaction's obligation
$71,280
Base + all options value (sum of deltas)
$427,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40161
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$356,400$0Base award · 2014-10-01 · this action $71,280 · running total $71,280Modification P00001 · 2015-10-01 · this action $71,280 · running total $142,560Modification P00002 · 2016-10-01 · this action $71,280 · running total $213,840Modification P00003 · 2017-10-01 · this action $71,280 · running total $285,120Modification P00004 · 2018-10-01 · this action $71,280 · running total $356,400
  • Base2014-10-01+$71,280= $71,280
  • Mod P000012015-10-01+$71,280= $142,560
  • Mod P000022016-10-01+$71,280= $213,840
  • Mod P000032017-10-01+$71,280= $285,120
  • Mod P000042018-10-01+$71,280= $356,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$71,280$71,280PMI: AETHON: PMI PHARMACY DISPENCERY: 593 IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$71,280$142,560PMI: AETHON: PMI PHARMACY DISPENCERY: 593 IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$71,280$213,840PMI: AETHON: TUG PHARMACY DISPENSARY PMI : 593 IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$71,280$285,120PMI: AETHON: TUG PHARMACY DISPENSARY PMI : 593 IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-01+$71,280$356,400PMI: AETHON: TUG PHARMACY DISPENSARY PMI : 593 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 RF67H9E81QZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0789248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,700FY2026
36C26126N0621261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$544,720FY2026
36C24826F0111248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$1,086,210FY2026
36C25626F0072256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,600FY2026
36C24626N0462246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,410FY2026
36C24726F0075247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F8342_3600_V797D40161_3600 · retrieved 2026-09-26.