Award recordCONTRACT

STERIS CORPORATION

PIID 36C24425P0266· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2025· $2,184,073 net obligations· UEI UGGQJGGH6846· OH

Description

TO RENUMBER CLIN 4002 TO CLIN 1002 FOR THE DECOMMISSIONING AND REMOVAL OF BOTH MOBILE TRAILERS AT THE LEBANON VAMC. THIS CLIN REPLACES THE PREVIOUSLY ESTABLISHED BUT UNEXERCISED CLIN 4002 FOR DECOMMISSIONING SERVICES.

Base award description: SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC

First action · last action
2025-02-07 · 2026-08-11
Transactions
7
First transaction's obligation
$1,108,562
Base + all options value (sum of deltas)
$5,630,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 7 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.

$2,184,073$0Base award · 2025-02-07 · this action $1,108,562 · running total $1,108,562Modification P00001 · 2025-04-11 · this action $0 · running total $1,108,562Modification P00002 · 2025-08-01 · this action -$48,254 · running total $1,060,308Modification P00003 · 2025-10-02 · this action -$4,653 · running total $1,055,655Modification P00004 · 2026-02-13 · this action $1,041,135 · running total $2,096,790Modification P00005 · 2026-05-20 · this action $0 · running total $2,096,790Modification P00006 · 2026-08-11 · this action $87,283 · running total $2,184,073
  • Base2025-02-07+$1,108,562= $1,108,562
  • Mod P000012025-04-11+$0= $1,108,562
  • Mod P000022025-08-01-$48,254= $1,060,308
  • Mod P000032025-10-02-$4,653= $1,055,655
  • Mod P000042026-02-13+$1,041,135= $2,096,790
  • Mod P000052026-05-20+$0= $2,096,790
  • Mod P000062026-08-11+$87,283= $2,184,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-07+$1,108,562$1,108,562SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-11+$0$1,108,562SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-08-01−$48,254$1,060,308SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-10-02−$4,653$1,055,655SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC
Mod P00004· EXERCISE AN OPTION2026-02-13+$1,041,135$2,096,790SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$2,096,790IMPLEMENTATION OF EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11+$87,283$2,184,073TO RENUMBER CLIN 4002 TO CLIN 1002 FOR THE DECOMMISSIONING AND REMOVAL OF BOTH MOBILE TRAILERS AT THE LEBANON…

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0528252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,820FY2026
36C25526P0316255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,948FY2026
36C25926F0309NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,647FY2026
36C24926P0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,425FY2026
36C26126F0400261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$66,042FY2026
36C24126N0876241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,586FY2026

Other recipients under W023 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0799SHARED IMAGING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$182,000FY2025
36C24421P0911SHARED MEDICAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$134,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.