Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C24219P3880· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $212,328 net obligations· UEI JC26PZMQGLH8· CA

Description

EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - DECREASE REMAINING FUNDS ON BASE YEAR PO.

Base award description: EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES

First action · last action
2018-10-01 · 2022-02-14
Transactions
9
First transaction's obligation
$50,816
Base + all options value (sum of deltas)
$212,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$215,840$0Base award · 2018-10-01 · this action $50,816 · running total $50,816Modification P00001 · 2019-08-27 · this action $0 · running total $50,816Modification P00002 · 2019-10-01 · this action $52,224 · running total $103,040Modification P00003 · 2020-03-31 · this action $0 · running total $103,040Modification P00004 · 2020-08-31 · this action $0 · running total $103,040Modification P00005 · 2020-10-01 · this action $53,760 · running total $156,800Modification P00006 · 2021-09-25 · this action $0 · running total $156,800Modification P00007 · 2021-10-01 · this action $59,040 · running total $215,840Modification P00008 · 2022-02-14 · this action -$3,512 · running total $212,328
  • Base2018-10-01+$50,816= $50,816
  • Mod P000012019-08-27+$0= $50,816
  • Mod P000022019-10-01+$52,224= $103,040
  • Mod P000032020-03-31+$0= $103,040
  • Mod P000042020-08-31+$0= $103,040
  • Mod P000052020-10-01+$53,760= $156,800
  • Mod P000062021-09-25+$0= $156,800
  • Mod P000072021-10-01+$59,040= $215,840
  • Mod P000082022-02-14-$3,512= $212,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$50,816$50,816EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2019-08-27+$0$50,816EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2019-10-01+$52,224$103,040EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - FUND OPTION YEAR 1
Mod P00003· NOVATION AGREEMENT2020-03-31+$0$103,040EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2020-08-31+$0$103,040EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - EXERCISE OPTION YEAR 2
Mod P00005· FUNDING ONLY ACTION2020-10-01+$53,760$156,800EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - FUND OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2021-09-25+$0$156,800EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - EXERCISE OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2021-10-01+$59,040$215,840EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - FUND OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2022-02-14−$3,512$212,328EQUIPMENT STERILIZER UNITS MAINTENANCE SERVICES - DECREASE REMAINING FUNDS ON BASE YEAR PO.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1061244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,644FY2026
36C24426N1060244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,644FY2026
36C25726P0702257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,477FY2026
36C24426N0991244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,288FY2026
36C24426N1018244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,947FY2026
36C24226P0872242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,628FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P3880_3600_-NONE-_-NONE- · retrieved 2026-09-26.