Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C25024P0036· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $176,480 net obligations· UEI JC26PZMQGLH8· CA

Description

SPD STERRAD MAINTENANCE- MOD TO FUND OY1 EO 14398

Base award description: SPD STERRAD MAINTENANCE

First action · last action
2023-10-01 · 2026-06-25
Transactions
5
First transaction's obligation
$50,440
Base + all options value (sum of deltas)
$279,786
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$176,480$0Base award · 2023-10-01 · this action $50,440 · running total $50,440Modification P00001 · 2024-09-18 · this action $0 · running total $50,440Modification P00002 · 2024-10-01 · this action $51,146 · running total $101,586Modification P00003 · 2025-10-01 · this action $74,894 · running total $176,480Modification P00004 · 2026-06-25 · this action $0 · running total $176,480
  • Base2023-10-01+$50,440= $50,440
  • Mod P000012024-09-18+$0= $50,440
  • Mod P000022024-10-01+$51,146= $101,586
  • Mod P000032025-10-01+$74,894= $176,480
  • Mod P000042026-06-25+$0= $176,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$50,440$50,440SPD STERRAD MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-09-18+$0$50,440UNFUNDED MODIFICATION FOR OY1 STERILIZER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2024-10-01+$51,146$101,586SPD STERRAD MAINTENANCE- MOD TO FUND OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$74,894$176,480SPD STERRAD MAINTENANCE- MOD TO FUND OY1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$176,480SPD STERRAD MAINTENANCE- MOD TO FUND OY1 EO 14398

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_36C25024P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.