Award recordCONTRACT

SUSTAINMENT TECHNOLOGIES, LLC

PIID VA26217C0181· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $792,222 net obligations· UEI RF8GTYHMQLL1· TX

Description

REPAIR AND MAINTENANCE OF HOSPITAL BEDS (VAGLAHS).

Base award description: IGF::OT::IGF REPAIR AND MAINTENANCE OF HOSPITAL BEDS

First action · last action
2017-06-30 · 2022-07-11
Transactions
7
First transaction's obligation
$144,040
Base + all options value (sum of deltas)
$792,222
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.

$792,222$0Base award · 2017-06-30 · this action $144,040 · running total $144,040Modification P00001 · 2018-06-14 · this action $144,040 · running total $288,081Modification P00003 · 2019-06-21 · this action $144,040 · running total $432,121Modification P00004 · 2020-06-10 · this action $144,040 · running total $576,161Modification P00005 · 2021-06-28 · this action $144,040 · running total $720,202Modification P00007 · 2021-12-20 · this action $0 · running total $720,202Modification P00008 · 2022-07-11 · this action $72,020 · running total $792,222
  • Base2017-06-30+$144,040= $144,040
  • Mod P000012018-06-14+$144,040= $288,081
  • Mod P000032019-06-21+$144,040= $432,121
  • Mod P000042020-06-10+$144,040= $576,161
  • Mod P000052021-06-28+$144,040= $720,202
  • Mod P000072021-12-20+$0= $720,202
  • Mod P000082022-07-11+$72,020= $792,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$144,040$144,040IGF::OT::IGF REPAIR AND MAINTENANCE OF HOSPITAL BEDS
Mod P00001· EXERCISE AN OPTION2018-06-14+$144,040$288,081IGF::OT::IGF REPAIR AND MAINTENANCE OF HOSPITAL BEDS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-21+$144,040$432,121IGF::OT::IGF REPAIR AND MAINTENANCE OF HOSPITAL BEDS
Mod P00004· EXERCISE AN OPTION2020-06-10+$144,040$576,161REPAIR AND MAINTENANCE OF HOSPITAL BEDS (VAGLAHS).
Mod P00005· EXERCISE AN OPTION2021-06-28+$144,040$720,202REPAIR AND MAINTENANCE OF HOSPITAL BEDS (VAGLAHS).
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-12-20+$0$720,202REPAIR AND MAINTENANCE OF HOSPITAL BEDS (VAGLAHS).
Mod P00008· EXERCISE AN OPTION2022-07-11+$72,020$792,222REPAIR AND MAINTENANCE OF HOSPITAL BEDS (VAGLAHS).

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 RF8GTYHMQLL1)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0342262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,375FY2026
36C25026F0415250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$344,595FY2026
36C24726P0708247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$173,764FY2026
36C26226F0291262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,823FY2026
36C24826N0597248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,268FY2026
36C25626F0091256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,152FY2026

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_VA26217C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.