Award recordCONTRACT

STERIS INSTRUMENT MANAGEMENT SERVICES, INC

PIID 36C24424N1174· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2024· $15,770 net obligations· UEI NL5RN24J2BF9· FL

Description

DE-OBLIGATION OF UNUSED FUNDS

Base award description: SURGICAL INSTRUMENT SHARPENING PM&R - POP 09/28/24-03/27/25

First action · last action
2024-09-25 · 2025-08-26
Transactions
2
First transaction's obligation
$40,820
Base + all options value (sum of deltas)
$15,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24423A0060
NAICS
811219 · OTHER 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.

$40,820$0Base award · 2024-09-25 · this action $40,820 · running total $40,820Modification P00001 · 2025-08-26 · this action -$25,050 · running total $15,770
  • Base2024-09-25+$40,820= $40,820
  • Mod P000012025-08-26-$25,050= $15,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-25+$40,820$40,820SURGICAL INSTRUMENT SHARPENING PM&R - POP 09/28/24-03/27/25
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-26−$25,050$15,770DE-OBLIGATION OF UNUSED 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 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
36C24226P0504242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$905,091FY2026
36C24726P0395247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$47,574FY2026

Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0629NEXUS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$49,500FY2026
36C24426D0057NEXUS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0565HOLOGIC SALES AND SERVICE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,700FY2026
36C24426D0045HOLOGIC SALES AND SERVICE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426F0006OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$123,723FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N1174_3600_36C24423A0060_3600 · retrieved 2026-09-26.