Award recordCONTRACT

STERIS CORPORATION

PIID 36C24520P0815· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $9,476 net obligations· UEI UGGQJGGH6846· OH

Description

SOFTWARE UPGRADE AND SUPPORT

First action · last action
2020-09-08 · 2020-10-01
Transactions
3
First transaction's obligation
$9,476
Base + all options value (sum of deltas)
$9,476
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$9,476$0Base award · 2020-09-08 · this action $9,476 · running total $9,476Modification P00001 · 2020-09-17 · this action -$9,476 · running total $0Modification P00002 · 2020-10-01 · this action $9,476 · running total $9,476
  • Base2020-09-08+$9,476= $9,476
  • Mod P000012020-09-17-$9,476= $0
  • Mod P000022020-10-01+$9,476= $9,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-08+$9,476$9,476SOFTWARE UPGRADE AND SUPPORT
Mod P00001· FUNDING ONLY ACTION2020-09-17−$9,476$0SOFTWARE UPGRADE AND SUPPORT
Mod P00002· FUNDING ONLY ACTION2020-10-01+$9,476$9,476SOFTWARE UPGRADE AND SUPPORT

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)

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 J070 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0009THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,901FY2021
36C24521F0029SCRIPTPRO USA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,272FY2021
36C24521F0006VERTICAL SYSTEMS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$61,911FY2021
36C24520P0760BIOMERIEUX INC245-NETWORK CONTRACT OFFICE 5 (36C245)$11,723FY2020
36C24520F0639CENSIS TECHNOLOGIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$30,362FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.