Award recordCONTRACT

STERIS CORPORATION

PIID 36C24823F0190· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5410 · PREFABRICATED AND PORTABLE BUILDINGS· FY2023· $3,164,307 net obligations· UEI UGGQJGGH6846· OH

Description

QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS

First action · last action
2023-04-19 · 2024-11-27
Transactions
8
First transaction's obligation
$1,921,924
Base + all options value (sum of deltas)
$3,164,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F022GA
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$4,063,174$0Base award · 2023-04-19 · this action $1,921,924 · running total $1,921,924Modification P00001 · 2024-03-23 · this action $1,070,625 · running total $2,992,549Modification P00002 · 2024-05-28 · this action $0 · running total $2,992,549Modification P00003 · 2024-06-14 · this action $1,070,625 · running total $4,063,174Modification P00004 · 2024-06-27 · this action -$1,070,625 · running total $2,992,549Modification P00005 · 2024-10-01 · this action $171,758 · running total $3,164,307Modification P00006 · 2024-11-01 · this action $0 · running total $3,164,307Modification P00007 · 2024-11-27 · this action $0 · running total $3,164,307
  • Base2023-04-19+$1,921,924= $1,921,924
  • Mod P000012024-03-23+$1,070,625= $2,992,549
  • Mod P000022024-05-28+$0= $2,992,549
  • Mod P000032024-06-14+$1,070,625= $4,063,174
  • Mod P000042024-06-27-$1,070,625= $2,992,549
  • Mod P000052024-10-01+$171,758= $3,164,307
  • Mod P000062024-11-01+$0= $3,164,307
  • Mod P000072024-11-27+$0= $3,164,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-19+$1,921,924$1,921,924QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-23+$1,070,625$2,992,549QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-28+$0$2,992,549QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-14+$1,070,625$4,063,174QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-06-27−$1,070,625$2,992,549QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01+$171,758$3,164,307QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-01+$0$3,164,307QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-11-27+$0$3,164,307QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS

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 5410 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P2225REYES REAL ESTATE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$95,000FY2024
36C24822P1108WAREHOUSE ONE, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$95,404FY2022
36C24822P1023WONDER STATE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$71,775FY2022
36C24821F0344MODULAR MANAGEMENT GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$239,000FY2021
36C24821P1317DLX ENTERPRISES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$132,473FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0190_3600_GS30F022GA_4732 · retrieved 2026-09-26.