Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C24124P0361· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $305,584 net obligations· UEI M142JLL9Y1T4· TX

Description

STERIS WASHER DISINFECTOR RESTOCKING FEE & DE-OBLIGATION 523A68004

Base award description: STERIS WASHER DISINFECTOR

First action · last action
2024-03-11 · 2025-12-10
Transactions
3
First transaction's obligation
$235,869
Base + all options value (sum of deltas)
$305,584
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 · 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.

$305,584$0Base award · 2024-03-11 · this action $235,869 · running total $235,869Modification P00001 · 2025-03-11 · this action $12,083 · running total $247,952Modification P00002 · 2025-12-10 · this action $57,632 · running total $305,584
  • Base2024-03-11+$235,869= $235,869
  • Mod P000012025-03-11+$12,083= $247,952
  • Mod P000022025-12-10+$57,632= $305,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-11+$235,869$235,869STERIS WASHER DISINFECTOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-03-11+$12,083$247,952STERIS WASHER DISINFECTOR IPT EXTENDED SCOPE INSTALLATION PREP 523A58011
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-12-10+$57,632$305,584STERIS WASHER DISINFECTOR RESTOCKING FEE & DE-OBLIGATION 523A68004

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 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126N0809SCRIP INC241-NETWORK CONTRACT OFFICE 01 (36C241)$46,163FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.