Award recordCONTRACT

STEELCOBELIMED INC.

PIID VA262P0087· VHA· 262-NETWORK CONTRACT OFFICE 22· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $196,868 net obligations· UEI TRLHML1JJ289· FL

Description

STERILIZER MAINTENANCE SERVICE

Base award description: STERILIZER MAINTENANCE

First action · last action
2008-07-16 · 2012-07-17
Transactions
9
First transaction's obligation
$40,484
Base + all options value (sum of deltas)
$135,561
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$196,868$0Base award · 2008-07-16 · this action $40,484 · running total $40,484Modification 2 · 2008-07-30 · this action $0 · running total $40,484Modification 3 · 2009-07-09 · this action $7,422 · running total $47,906Modification 4 · 2009-10-01 · this action $37,111 · running total $85,017Modification 5 · 2010-07-21 · this action $8,164 · running total $93,181Modification 6 · 2010-08-01 · this action $40,822 · running total $134,003Modification 7 · 2011-07-29 · this action $8,981 · running total $142,984Modification 8 · 2011-10-01 · this action $44,903 · running total $187,887Modification P00009 · 2012-07-17 · this action $8,981 · running total $196,868
  • Base2008-07-16+$40,484= $40,484
  • Mod 22008-07-30+$0= $40,484
  • Mod 32009-07-09+$7,422= $47,906
  • Mod 42009-10-01+$37,111= $85,017
  • Mod 52010-07-21+$8,164= $93,181
  • Mod 62010-08-01+$40,822= $134,003
  • Mod 72011-07-29+$8,981= $142,984
  • Mod 82011-10-01+$44,903= $187,887
  • Mod P000092012-07-17+$8,981= $196,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-07-16+$40,484$40,484STERILIZER MAINTENANCE
Mod 2· OTHER ADMINISTRATIVE ACTION2008-07-30+$0$40,484STERILIZER MAINTENANCE
Mod 3· OTHER ADMINISTRATIVE ACTION2009-07-09+$7,422$47,906STERILIZER MAINTENANCE
Mod 4· EXERCISE AN OPTION2009-10-01+$37,111$85,017STERILIZER MAINTENANCE
Mod 5· EXERCISE AN OPTION2010-07-21+$8,164$93,181STERILIZER MAINTENANCE
Mod 6· EXERCISE AN OPTION2010-08-01+$40,822$134,003STERILIZER MAINTENANCE
Mod 7· EXERCISE AN OPTION2011-07-29+$8,981$142,984STERILIZER MAINTENANCE
Mod 8· EXERCISE AN OPTION2011-10-01+$44,903$187,887STERILIZER MAINTENANCE SERVICE
Mod P00009· EXERCISE AN OPTION2012-07-17+$8,981$196,868STERILIZER MAINTENANCE SERVICE

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0427ST. JUDE MEDICAL, LLC262-NETWORK CONTRACT OFFICE 22$5,000FY2016
VA26216J3684BECTON, DICKINSON AND COMPANY262-NETWORK CONTRACT OFFICE 22$11,101FY2016
VA26216P3718STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$92,678FY2016
VA26216P3398TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$6,947FY2016
VA26216P3403FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$4,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.