Award recordCONTRACT

STERIS CORPORATION

PIID 36C24121F0248· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2021· $102,531 net obligations· UEI UGGQJGGH6846· OH

Description

AMSCO WASHER

First action · last action
2021-08-04 · 2024-03-23
Transactions
3
First transaction's obligation
$102,531
Base + all options value (sum of deltas)
$102,531
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G19D0088
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$102,531$0Base award · 2021-08-04 · this action $102,531 · running total $102,531Modification P00001 · 2022-09-13 · this action $0 · running total $102,531Modification P00002 · 2024-03-23 · this action $0 · running total $102,531
  • Base2021-08-04+$102,531= $102,531
  • Mod P000012022-09-13+$0= $102,531
  • Mod P000022024-03-23+$0= $102,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-04+$102,531$102,531AMSCO WASHER
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-13+$0$102,531AMSCO WASHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-23+$0$102,531AMSCO WASHER

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 UGGQJGGH6846)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0528252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,820FY2026
36C25526P0316255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,948FY2026
36C25926F0309NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,647FY2026
36C24926P0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,425FY2026
36C26126F0400261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$66,042FY2026
36C24126N0876241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,586FY2026

Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P1313DANIELS EQUIPMENT COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2023
36C24122F0233L1 ENTERPRISES INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$267,846FY2022
36C24121P0939DANIELS EQUIPMENT COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,106FY2021
36C24121P0978MCCLURE INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$75,988FY2021
36C24119P07141ST AMERICAN MEDICAL DISTRIBUTORS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$77,230FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0248_3600_36C10G19D0088_3600 · retrieved 2026-09-26.