Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C24220P0919· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $219,245 net obligations· UEI JC26PZMQGLH8· CA

Description

STERRAD SERVICES

First action · last action
2020-05-15 · 2024-05-16
Transactions
9
First transaction's obligation
$38,315
Base + all options value (sum of deltas)
$219,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$219,245$0Base award · 2020-05-15 · this action $38,315 · running total $38,315Modification P00001 · 2021-05-11 · this action $1,123 · running total $39,438Modification P00002 · 2021-05-17 · this action $48,910 · running total $88,348Modification P00003 · 2022-05-16 · this action $0 · running total $88,348Modification P00004 · 2022-05-17 · this action $44,966 · running total $133,313Modification P00005 · 2022-07-20 · this action -$910 · running total $132,404Modification P00006 · 2023-05-16 · this action -$10,595 · running total $121,809Modification P00007 · 2023-05-17 · this action $47,360 · running total $169,169Modification P00008 · 2024-05-16 · this action $50,076 · running total $219,245
  • Base2020-05-15+$38,315= $38,315
  • Mod P000012021-05-11+$1,123= $39,438
  • Mod P000022021-05-17+$48,910= $88,348
  • Mod P000032022-05-16+$0= $88,348
  • Mod P000042022-05-17+$44,966= $133,313
  • Mod P000052022-07-20-$910= $132,404
  • Mod P000062023-05-16-$10,595= $121,809
  • Mod P000072023-05-17+$47,360= $169,169
  • Mod P000082024-05-16+$50,076= $219,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-15+$38,315$38,315STERRAD SERVICES
Mod P00001· FUNDING ONLY ACTION2021-05-11+$1,123$39,438STERRAD SERVICES
Mod P00002· EXERCISE AN OPTION2021-05-17+$48,910$88,348STERRAD SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-16+$0$88,348STERRAD SERVICES
Mod P00004· EXERCISE AN OPTION2022-05-17+$44,966$133,313STERRAD SERVICES
Mod P00005· FUNDING ONLY ACTION2022-07-20−$910$132,404STERRAD SERVICES
Mod P00006· FUNDING ONLY ACTION2023-05-16−$10,595$121,809STERRAD SERVICES
Mod P00007· EXERCISE AN OPTION2023-05-17+$47,360$169,169STERRAD SERVICES
Mod P00008· EXERCISE AN OPTION2024-05-16+$50,076$219,245STERRAD SERVICES

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_36C24220P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.