Award recordCONTRACT

STERIS INSTRUMENT MANAGEMENT SERVICES, INC

PIID 36C24924P0878· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $441,180 net obligations· UEI NL5RN24J2BF9· FL

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION WEEKLY ONSITE REPAIRS FOR ROBLEY REX VAMC

Base award description: WEEKLY ONSITE REPAIRS FOR ROBLEY REX VAMC

First action · last action
2024-07-17 · 2026-06-11
Transactions
3
First transaction's obligation
$147,060
Base + all options value (sum of deltas)
$1,029,420
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
811210 · 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.

$441,180$0Base award · 2024-07-17 · this action $147,060 · running total $147,060Modification P00001 · 2025-07-31 · this action $147,060 · running total $294,120Modification P00002 · 2026-06-11 · this action $147,060 · running total $441,180
  • Base2024-07-17+$147,060= $147,060
  • Mod P000012025-07-31+$147,060= $294,120
  • Mod P000022026-06-11+$147,060= $441,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-17+$147,060$147,060WEEKLY ONSITE REPAIRS FOR ROBLEY REX VAMC
Mod P00001· EXERCISE AN OPTION2025-07-31+$147,060$294,120WEEKLY ONSITE REPAIRS FOR ROBLEY REX VAMC
Mod P00002· EXERCISE AN OPTION2026-06-11+$147,060$441,180IMPLEMENTING EO 14398 DEI DISCRIMINATION WEEKLY ONSITE REPAIRS FOR ROBLEY REX VAMC

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 NL5RN24J2BF9)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0636NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$162,933FY2026
36C26326N0620NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,999FY2026
36C24426N0635244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,460FY2026
36C25226P0313252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,634FY2026
36C24226P0504242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$905,091FY2026
36C24726P0395247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$47,574FY2026

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.