Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C24521F0200· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $202,396 net obligations· UEI JC26PZMQGLH8· CA

Description

SCHEDULED AND UNSCHEDULED SERVICES FOR STERRAD EQUIPMENT - DECREASE FUNDING DUE TO UNUSED SERVICES FOR OPTION PERIOD 3

Base award description: SERVICE CONTRACT

First action · last action
2021-03-16 · 2025-07-02
Transactions
8
First transaction's obligation
$39,188
Base + all options value (sum of deltas)
$245,311
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0090
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$219,661$0Base award · 2021-03-16 · this action $39,188 · running total $39,188Modification P00002 · 2021-12-20 · this action $0 · running total $39,188Modification P00001 · 2022-02-22 · this action $42,583 · running total $81,771Modification P00003 · 2023-02-09 · this action $46,560 · running total $128,331Modification P00004 · 2024-02-07 · this action $46,560 · running total $174,891Modification P00005 · 2025-01-08 · this action -$4,175 · running total $170,716Modification P00006 · 2025-02-04 · this action $48,944 · running total $219,661Modification P00007 · 2025-07-02 · this action -$17,265 · running total $202,396
  • Base2021-03-16+$39,188= $39,188
  • Mod P000022021-12-20+$0= $39,188
  • Mod P000012022-02-22+$42,583= $81,771
  • Mod P000032023-02-09+$46,560= $128,331
  • Mod P000042024-02-07+$46,560= $174,891
  • Mod P000052025-01-08-$4,175= $170,716
  • Mod P000062025-02-04+$48,944= $219,661
  • Mod P000072025-07-02-$17,265= $202,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-16+$39,188$39,188SERVICE CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-20+$0$39,188EO14042 - PREVENTIVE MAINTENANCE FOR STERRAD
Mod P00001· EXERCISE AN OPTION2022-02-22+$42,583$81,771OPTION PERIOD ONE
Mod P00003· EXERCISE AN OPTION2023-02-09+$46,560$128,331OPTION PERIOD TWO
Mod P00004· EXERCISE AN OPTION2024-02-07+$46,560$174,891YEARLY UNSCHEDULED SERVICE AND SCHEDULED PREVENTIVE MAINTENANCE CONTRACT FOR STERRAD 100 NX EE49623 (SN:1041…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-08−$4,175$170,716DECREASE FUNDING DUE TO UNUSED SERVICES
Mod P00006· EXERCISE AN OPTION2025-02-04+$48,944$219,661YEARLY UNSCHEDULED SERVICE AND SCHEDULED PREVENTIVE MAINTENANCE CONTRACT FOR STERRAD 100 NX EE49623 (SN:1041…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02−$17,265$202,396SCHEDULED AND UNSCHEDULED SERVICES FOR STERRAD EQUIPMENT - DECREASE FUNDING DUE TO UNUSED SERVICES FOR OPTION…

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 JC26PZMQGLH8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1061244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,644FY2026
36C24426N1060244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,644FY2026
36C25726P0702257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,477FY2026
36C24426N0991244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,288FY2026
36C24426N1018244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,947FY2026
36C24226P0872242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,628FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0200_3600_36F79719D0090_3600 · retrieved 2026-09-26.