Description
STERRARD NX EQUIPMENT
Base award description: STERRAD MACHINE SERVICE
Modification chain · 12 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.
- Base2019-06-27+$51,840= $51,840
- Mod P000012019-07-22+$20,158= $71,998
- Mod P000022020-06-18+$71,996= $143,993
- Mod P000032021-07-09+$62,180= $206,173
- Mod P000042021-07-20+$0= $206,173
- Mod P000052021-11-16+$0= $206,173
- Mod P000062022-04-20-$5,098= $201,075
- Mod P000072022-05-26+$64,868= $265,943
- Mod P000082023-06-07+$54,528= $320,471
- Mod P000092023-08-30+$10,340= $330,811
- Mod P000102024-04-25-$0= $330,811
- Mod P000112024-10-01-$0= $330,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-27 | +$51,840 | $51,840 | STERRAD MACHINE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-22 | +$20,158 | $71,998 | STERRAD MACHINE SERVICE PRICING CORRECTION MOD |
| Mod P00002· EXERCISE AN OPTION | 2020-06-18 | +$71,996 | $143,993 | STERRAD MACHINE SERVICE PRICING CORRECTION MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-09 | +$62,180 | $206,173 | STERRAD MACHINE SERVICE PRICING CORRECTION MOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-07-20 | +$0 | $206,173 | STERRAD MACHINE SERVICE PRICING CORRECTION MOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $206,173 | EO14042 - VACCINE MANDATE INFO - STERRAD MACHINE SERVICE PRICING CORRECTION MOD |
| Mod P00006· FUNDING ONLY ACTION | 2022-04-20 | −$5,098 | $201,075 | STERRAD MACHINE SERVICE PRICING CORRECTION MOD DECREASE |
| Mod P00007· EXERCISE AN OPTION | 2022-05-26 | +$64,868 | $265,943 | STERRARD NX EQUIPMENT |
| Mod P00008· EXERCISE AN OPTION | 2023-06-07 | +$54,528 | $320,471 | STERRARD NX EQUIPMENT |
| Mod P00009· FUNDING ONLY ACTION | 2023-08-30 | +$10,340 | $330,811 | STERRARD NX EQUIPMENT |
| Mod P00010· FUNDING ONLY ACTION | 2024-04-25 | −$0 | $330,811 | STERRARD NX EQUIPMENT |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-01 | −$0 | $330,811 | STERRARD NX EQUIPMENT |
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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N1018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,947 | FY2026 |
| 36C24226P0872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,628 | FY2026 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0549 | REVVITY HEALTH SCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,874 | FY2026 |
| 36C24126P0466 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,472 | FY2026 |
| 36C24126P0335 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $429,850 | FY2026 |
| 36C24126P0301 | GETINGE USA SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,212 | FY2026 |
| 36C24126P0225 | NEWPORT CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,063 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.