Description
STERIS TECH STERILIZER MAINTENANCE EO 14398
Base award description: STERIS TECH STERILIZER 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.
- Base2025-03-12+$119,528= $119,528
- Mod P000012025-04-03+$7,520= $127,048
- Mod P000022025-09-02+$0= $127,048
- Mod P000032025-10-01+$272,461= $399,509
- Mod P000042026-05-27+$0= $399,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$119,528 | $119,528 | STERIS TECH STERILIZER MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$7,520 | $127,048 | STERIS TECH STERILIZER MAINTENANCE - INCREASE |
| Mod P00002· EXERCISE AN OPTION | 2025-09-02 | +$0 | $127,048 | STERIS TECH STERILIZER MAINTENANCE - OPTION YEAR ONE (1) |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$272,461 | $399,509 | STERIS TECH STERILIZER MAINTENANCE - OPTION YEAR ONE (1) FUNDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $399,509 | STERIS TECH STERILIZER MAINTENANCE 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 RF8GTYHMQLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0342 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,375 | FY2026 |
| 36C25026F0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,595 | FY2026 |
| 36C24726P0708 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $173,764 | FY2026 |
| 36C26226F0291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,823 | FY2026 |
| 36C24826N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,268 | FY2026 |
| 36C25626F0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,152 | FY2026 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0209 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,324 | FY2026 |
| 36C25025P0446 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,844 | FY2025 |
| 36C25025F0275 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,175 | FY2025 |
| 36C25024P1559 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,316 | FY2024 |
| 36C25024P1605 | CM PROPERTIES OF NEW ORLEANS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,355 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.