Award recordCONTRACT

STERILE SERVICES CO

PIID 36C24920F0048· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7510 · OFFICE SUPPLIES· FY2020· $56,897 net obligations· UEI UK5TLA4W74E5· FL

Description

TONER CARTRIDGES OPTION YEAR 2.

Base award description: TONER CARTRIDGES

First action · last action
2019-10-01 · 2026-02-23
Transactions
5
First transaction's obligation
$87,339
Base + all options value (sum of deltas)
$91,918
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSEA19D0002
NAICS
322230 · STATIONERY PRODUCT MANUFACTURING

Modification chain · 5 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.

$233,306$0Base award · 2019-10-01 · this action $87,339 · running total $87,339Modification P00002 · 2020-10-01 · this action $87,814 · running total $175,153Modification P00003 · 2021-01-22 · this action -$35,341 · running total $139,812Modification P00004 · 2021-09-09 · this action $93,494 · running total $233,306Modification P00005 · 2026-02-23 · this action -$176,410 · running total $56,897
  • Base2019-10-01+$87,339= $87,339
  • Mod P000022020-10-01+$87,814= $175,153
  • Mod P000032021-01-22-$35,341= $139,812
  • Mod P000042021-09-09+$93,494= $233,306
  • Mod P000052026-02-23-$176,410= $56,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$87,339$87,339TONER CARTRIDGES
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-10-01+$87,814$175,153TONER CARTRIDGES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-22−$35,341$139,812TONER CARTRIDGES
Mod P00004· EXERCISE AN OPTION2021-09-09+$93,494$233,306TONER CARTRIDGES OPTION YEAR 2.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-23−$176,410$56,897TONER CARTRIDGES OPTION YEAR 2.

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 UK5TLA4W74E5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0934262-NETWORK CONTRACT OFFICE 22 (36C262) · 9310 · PAPER AND PAPERBOARD$237,709FY2026
36C24426F0129244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$33,156FY2026
36F79725D0218NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24625P1567246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,324FY2025
36C24625P0625246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,188FY2025
36C26123F0487261-NETWORK CONTRACT OFFICE 21 (36C261) · 8970 · COMPOSITE FOOD PACKAGES$45,399FY2023

Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0621GOVSOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$59,970FY2025
36C24923P1189KPAUL PROPERTIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2023
36C24923F0432MONO MACHINES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$29,239FY2023
36C24923P0691TURNER HOLDINGS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$20,704FY2023
36C24922P0870TOURNAMENT PROMOTIONS OF NY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$14,750FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0048_3600_47QSEA19D0002_4732 · retrieved 2026-09-26.