Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C24122P0772· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $840,283 net obligations· UEI M142JLL9Y1T4· TX

Description

V-PRO STERIS STERILIZERS OPTION YR 4: 06/30/2026 - 06/29/2027

Base award description: STERIS V-PRO AND S2 STERILIZERS

First action · last action
2022-06-21 · 2026-06-26
Transactions
6
First transaction's obligation
$542,604
Base + all options value (sum of deltas)
$840,283
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 6 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.

$840,283$0Base award · 2022-06-21 · this action $542,604 · running total $542,604Modification P00001 · 2023-06-28 · this action $74,420 · running total $617,023Modification P00002 · 2024-06-28 · this action $74,420 · running total $691,443Modification P00003 · 2025-06-26 · this action $74,420 · running total $765,863Modification P00004 · 2026-05-29 · this action $0 · running total $765,863Modification P00005 · 2026-06-26 · this action $74,420 · running total $840,283
  • Base2022-06-21+$542,604= $542,604
  • Mod P000012023-06-28+$74,420= $617,023
  • Mod P000022024-06-28+$74,420= $691,443
  • Mod P000032025-06-26+$74,420= $765,863
  • Mod P000042026-05-29+$0= $765,863
  • Mod P000052026-06-26+$74,420= $840,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-21+$542,604$542,604STERIS V-PRO AND S2 STERILIZERS
Mod P00001· EXERCISE AN OPTION2023-06-28+$74,420$617,023STERIS V-PRO AND S2 STERILIZERS OPTYR 1
Mod P00002· EXERCISE AN OPTION2024-06-28+$74,420$691,443V-PRO STERIS STERILIZERS OPTION YR 2: 06/30/2024 - 06/29/2025 523C48280
Mod P00003· EXERCISE AN OPTION2025-06-26+$74,420$765,863V-PRO STERIS STERILIZERS OPTION YR 3: 06/30/2025 - 06/29/2026 523C58269
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$765,863V-PRO STERIS STERILIZERS, ADDING CLAUSE 52.222-90
Mod P00005· EXERCISE AN OPTION2026-06-26+$74,420$840,283V-PRO STERIS STERILIZERS OPTION YR 4: 06/30/2026 - 06/29/2027

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 M142JLL9Y1T4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0129NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$76,656FY2026
36C26226P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,320FY2026
36C24E26P0042RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$109,042FY2026
36C25726P0759257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,448FY2026
36C77026P0127NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$58,395FY2026
36C24926P0493249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,831FY2026

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.