Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C24722P0602· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $428,778 net obligations· UEI JC26PZMQGLH8· CA

Description

PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT

First action · last action
2022-04-05 · 2026-05-20
Transactions
8
First transaction's obligation
$65,064
Base + all options value (sum of deltas)
$451,388
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$428,778$0Base award · 2022-04-05 · this action $65,064 · running total $65,064Modification P00001 · 2023-01-20 · this action $95,380 · running total $160,444Modification P00002 · 2024-01-30 · this action $97,375 · running total $257,819Modification P00003 · 2025-01-14 · this action $107,160 · running total $364,979Modification P00004 · 2025-04-18 · this action $0 · running total $364,979Modification P00005 · 2025-08-01 · this action -$20,752 · running total $344,228Modification P00006 · 2026-01-19 · this action $84,550 · running total $428,778Modification P00007 · 2026-05-20 · this action $0 · running total $428,778
  • Base2022-04-05+$65,064= $65,064
  • Mod P000012023-01-20+$95,380= $160,444
  • Mod P000022024-01-30+$97,375= $257,819
  • Mod P000032025-01-14+$107,160= $364,979
  • Mod P000042025-04-18+$0= $364,979
  • Mod P000052025-08-01-$20,752= $344,228
  • Mod P000062026-01-19+$84,550= $428,778
  • Mod P000072026-05-20+$0= $428,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-05+$65,064$65,064PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00001· EXERCISE AN OPTION2023-01-20+$95,380$160,444OY 1 - PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00002· EXERCISE AN OPTION2024-01-30+$97,375$257,819PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00003· EXERCISE AN OPTION2025-01-14+$107,160$364,979PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-04-18+$0$364,979PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-01−$20,752$344,228PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00006· EXERCISE AN OPTION2026-01-19+$84,550$428,778PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$428,778PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.