Award recordCONTRACT

STERIS INSTRUMENT MANAGEMENT SERVICES, INC

PIID 36C24226P0504· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2026· $905,091 net obligations· UEI NL5RN24J2BF9· FL

Description

RATIFICATION OF UAC FOR SPS INSTRUMENT CLEANING AT NJ VAHCS

First action · last action
2026-03-25 · 2026-07-01
Transactions
2
First transaction's obligation
$904,591
Base + all options value (sum of deltas)
$905,091
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$905,091$0Base award · 2026-03-25 · this action $904,591 · running total $904,591Modification P00001 · 2026-07-01 · this action $500 · running total $905,091
  • Base2026-03-25+$904,591= $904,591
  • Mod P000012026-07-01+$500= $905,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-25+$904,591$904,591RATIFICATION OF UAC FOR SPS INSTRUMENT CLEANING AT NJ VAHCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-01+$500$905,091RATIFICATION OF UAC FOR SPS INSTRUMENT CLEANING AT NJ VAHCS

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 NL5RN24J2BF9)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0636NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$162,933FY2026
36C26326N0620NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,999FY2026
36C24426N0635244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,460FY2026
36C25226P0313252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,634FY2026
36C24726P0395247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$47,574FY2026
36C24226N0267242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,000FY2026

Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0640POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$49,660FY2026
36C24225D0092POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225N0699POWER EQUIPMENT SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$102,108FY2025
36C24224N0296SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$32,388FY2024
36C24223P0778TALON VETERAN SERVICES INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$194,400FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.