Description
DECREASE FUNDS
Base award description: STERIS STERILIZERS REPAIR-MAINTENANCE/STERIS CORPORATION/VISN2/BROOKLYN CAMPUS & MANHATTAN CAMPUS/FY22
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.
- Base2022-07-29+$177,541= $177,541
- Mod P000012022-12-09+$0= $177,541
- Mod P000022023-07-28+$182,413= $359,955
- Mod P000032024-04-01+$11,797= $371,751
- Mod P000042024-07-31+$223,248= $594,999
- Mod P000052024-09-09-$784= $594,216
- Mod P000062025-01-30+$60,462= $654,677
- Mod P000072025-06-06+$328,578= $983,256
- Mod P000082025-12-10-$91= $983,165
- Mod P000102026-05-28+$3,379= $986,543
- Mod P000112026-06-15-$769= $985,774
- Mod P000092026-07-23+$375,308= $1,361,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$177,541 | $177,541 | STERIS STERILIZERS REPAIR-MAINTENANCE/STERIS CORPORATION/VISN2/BROOKLYN CAMPUS & MANHATTAN CAMPUS/FY22 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-09 | +$0 | $177,541 | ADMINISTRATIVE MODIIFCATION TO CHANGE CO |
| Mod P00002· EXERCISE AN OPTION | 2023-07-28 | +$182,413 | $359,955 | OPTION YEAR 1: STERIS STERILIZERS REPAIR-MAINTENANCE/STERIS CORPORATION/VISN2/BROOKLYN CAMPUS & MANHATTAN CAMP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | +$11,797 | $371,751 | MODIFICATION TO ADD SYSTEM COMING OFF WARRANTY: STERIS STERILIZERS REPAIR-MAINTENANCE/STERIS CORPORATION/VISN2… |
| Mod P00004· EXERCISE AN OPTION | 2024-07-31 | +$223,248 | $594,999 | MODIFICATION OPTION YEAR 2 |
| Mod P00005· FUNDING ONLY ACTION | 2024-09-09 | −$784 | $594,216 | AMENDMENT TO DECREASE OY1 DUE TO SYSTEM REMOVAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | +$60,462 | $654,677 | AMENDMENT TO ADD EQUIPMENT TO CURRENT CONTRACT, ENDOSTORE NEO OR LG FAN, ULTRASONIC, AMSCO 400 MEDIUM SD, WASH… |
| Mod P00007· EXERCISE AN OPTION | 2025-06-06 | +$328,578 | $983,256 | EXERCISE OPTION 3. |
| Mod P00008· FUNDING ONLY ACTION | 2025-12-10 | −$91 | $983,165 | DECREASE FUNDS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$3,379 | $986,543 | MOD TO ADD EQUIPMENT AND REMOVE EQUIPMENT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | −$769 | $985,774 | STERIS STERILIZERS NY HARBOR SERVICE MODIFICATION |
| Mod P00009· FUNDING ONLY ACTION | 2026-07-23 | +$375,308 | $1,361,082 | DECREASE FUNDS |
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | 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_36C24222P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.