Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C25018C0115· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $193,379 net obligations· UEI JC26PZMQGLH8· CA

Description

EXERCISE OF OPTION YEAR

Base award description: STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT

First action · last action
2018-05-01 · 2022-04-06
Transactions
7
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$193,379
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 · 7 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.

$193,379$0Base award · 2018-05-01 · this action $24,500 · running total $24,500Modification P00001 · 2019-04-16 · this action $24,500 · running total $49,000Modification P00002 · 2020-03-25 · this action $0 · running total $49,000Modification P00003 · 2020-04-01 · this action $26,460 · running total $75,460Modification P00004 · 2021-01-13 · this action $11,641 · running total $87,101Modification P00005 · 2021-04-13 · this action $52,484 · running total $139,585Modification P00007 · 2022-04-06 · this action $53,794 · running total $193,379
  • Base2018-05-01+$24,500= $24,500
  • Mod P000012019-04-16+$24,500= $49,000
  • Mod P000022020-03-25+$0= $49,000
  • Mod P000032020-04-01+$26,460= $75,460
  • Mod P000042021-01-13+$11,641= $87,101
  • Mod P000052021-04-13+$52,484= $139,585
  • Mod P000072022-04-06+$53,794= $193,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$24,500$24,500STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2019-04-16+$24,500$49,000STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT
Mod P00002· NOVATION AGREEMENT2020-03-25+$0$49,000STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2020-04-01+$26,460$75,460STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-13+$11,641$87,101STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT ADDITIONAL CLINS FOR WORK WITHIN SCOPE
Mod P00005· EXERCISE AN OPTION2021-04-13+$52,484$139,585STERRAD EQUIPMENT PREVENTATIVE MAINTENANCE AND SUPPORT EXERCISE OF OPTION YEAR III
Mod P00007· EXERCISE AN OPTION2022-04-06+$53,794$193,379EXERCISE OF OPTION YEAR

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.