Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID VA69D14F3529· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $333,200 net obligations· UEI RF67H9E81QZ7· PA

Description

IGF::OT::IGF - TUG ROBOT MAINTENANCE AND SUPPORT

Base award description: IGF::OT::IGF - HARDWARE AND SOFTWARE MAINTENANCE FOR TUG ROBOTS FOR THE MILWAUKEE, HINES, MADISON, AND JESSE BROWN VAMCS

First action · last action
2014-07-01 · 2019-06-03
Transactions
9
First transaction's obligation
$62,100
Base + all options value (sum of deltas)
$333,200
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 · 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.

$339,200$0Base award · 2014-07-01 · this action $62,100 · running total $62,100Modification P00001 · 2015-05-21 · this action $71,280 · running total $133,380Modification P00003 · 2015-10-09 · this action -$11,880 · running total $121,500Modification P00004 · 2015-12-16 · this action $8,900 · running total $130,400Modification P00005 · 2016-04-06 · this action $79,200 · running total $209,600Modification P00006 · 2017-04-19 · this action $79,200 · running total $288,800Modification P00007 · 2017-12-19 · this action -$14,400 · running total $274,400Modification P00008 · 2018-05-22 · this action $64,800 · running total $339,200Modification P00009 · 2019-06-03 · this action -$6,000 · running total $333,200
  • Base2014-07-01+$62,100= $62,100
  • Mod P000012015-05-21+$71,280= $133,380
  • Mod P000032015-10-09-$11,880= $121,500
  • Mod P000042015-12-16+$8,900= $130,400
  • Mod P000052016-04-06+$79,200= $209,600
  • Mod P000062017-04-19+$79,200= $288,800
  • Mod P000072017-12-19-$14,400= $274,400
  • Mod P000082018-05-22+$64,800= $339,200
  • Mod P000092019-06-03-$6,000= $333,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$62,100$62,100IGF::OT::IGF - HARDWARE AND SOFTWARE MAINTENANCE FOR TUG ROBOTS FOR THE MILWAUKEE, HINES, MADISON, AND JESSE B…
Mod P00001· EXERCISE AN OPTION2015-05-21+$71,280$133,380IGF::OT::IGF - OPTION YEAR ONE RENEWAL FOR HARDWARE AND SOFTWARE MAINTENANCE FOR TUG ROBOTS FOR THE MILWAUKEE,…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-09−$11,880$121,500IGF::OT::IGF - OPTION YEAR ONE RENEWAL FOR HARDWARE AND SOFTWARE MAINTENANCE FOR TUG ROBOTS FOR THE MILWAUKEE,…
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-12-16+$8,900$130,400IGF::OT::IGF - MODIFICATION TO INCREASE THE QUANTITY OF SERVICE DUE TO ROBOTS BEING MOVED TO A DIFFERENT BUILD…
Mod P00005· EXERCISE AN OPTION2016-04-06+$79,200$209,600IGF::OT::IGF - TUG ROBOT MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO
Mod P00006· EXERCISE AN OPTION2017-04-19+$79,200$288,800IGF::OT::IGF - TUG ROBOT MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR THREE
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-12-19−$14,400$274,400IGF::OT::IGF - TUG ROBOT MAINTENANCE AND SUPPORT - REMOVE FOUR UNITS FROM SERVICE.
Mod P00008· EXERCISE AN OPTION2018-05-22+$64,800$339,200IGF::OT::IGF - TUG ROBOT MAINTENANCE AND SUPPORT
Mod P00009· FUNDING ONLY ACTION2019-06-03−$6,000$333,200IGF::OT::IGF - TUG ROBOT MAINTENANCE AND SUPPORT

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F3529_3600_V797D40161_3600 · retrieved 2026-09-26.