Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID VA26316J0762· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $183,400 net obligations· UEI RF67H9E81QZ7· PA

Description

ROBOTIC TUGS FOR BLACK HILLS VA - MODIFICATION P00001

Base award description: ROBOTIC TUGS FOR BLACK HILLS VA

First action · last action
2016-08-24 · 2016-10-21
Transactions
2
First transaction's obligation
$185,200
Base + all options value (sum of deltas)
$183,400
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
V797D40161
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.

$185,200$0Base award · 2016-08-24 · this action $185,200 · running total $185,200Modification P00001 · 2016-10-21 · this action -$1,800 · running total $183,400
  • Base2016-08-24+$185,200= $185,200
  • Mod P000012016-10-21-$1,800= $183,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-24+$185,200$185,200ROBOTIC TUGS FOR BLACK HILLS VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-21−$1,800$183,400ROBOTIC TUGS FOR BLACK HILLS VA - MODIFICATION P00001

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 6530 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1558PHONE JACKS UNLIMITED, INC.656-ST CLOUD VA MEDICAL CTR (00656)$222,789FY2017
VA26317P1517LUMIBIRD MEDICAL INC.656-ST CLOUD VA MEDICAL CTR (00656)$5,998FY2017
VA26317F1232A-Z SOLUTIONS INC656-ST CLOUD VA MEDICAL CTR (00656)$39,272FY2017
VA26317F0802ALDEVRA LLC656-ST CLOUD VA MEDICAL CTR (00656)$9,746FY2017
VA26317J0409ALDEVRA LLC656-ST CLOUD VA MEDICAL CTR (00656)$8,764FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0762_3600_V797D40161_3600 · retrieved 2026-09-26.