Description
STERRAD STERILIZER SERVICE AGREEMENT - OPTION YEAR 4
Base award description: STERRAD STERILIZER SERVICE AGREEMENT
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.
- Base2020-02-26+$61,440= $61,440
- Mod P000012020-02-27+$0= $61,440
- Mod P000022021-01-27+$61,440= $122,880
- Mod P000032021-01-28+$0= $122,880
- Mod P000042021-11-19+$0= $122,880
- Mod P000052022-01-12+$66,816= $189,696
- Mod P000062022-02-04+$0= $189,696
- Mod P000072023-01-05+$0= $189,696
- Mod P000082023-02-16+$66,816= $256,512
- Mod P000092023-03-10+$0= $256,512
- Mod P000102023-11-30+$0= $256,512
- Mod P000112024-01-18+$66,816= $323,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$61,440 | $61,440 | STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-27 | +$0 | $61,440 | STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2021-01-27 | +$61,440 | $122,880 | STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-01-28 | +$0 | $122,880 | STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $122,880 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2022-01-12 | +$66,816 | $189,696 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | +$0 | $189,696 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-01-05 | +$0 | $189,696 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00008· EXERCISE AN OPTION | 2023-02-16 | +$66,816 | $256,512 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-03-10 | +$0 | $256,512 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-11-30 | +$0 | $256,512 | EO14042 - STERRAD STERILIZER SERVICE AGREEMENT |
| Mod P00011· EXERCISE AN OPTION | 2024-01-18 | +$66,816 | $323,328 | STERRAD STERILIZER SERVICE AGREEMENT - OPTION YEAR 4 |
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 |
|---|---|---|---|
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | 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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.