Description
MOD TO REMOVE 9 MONTHS OF STERRAD STERILIZATON EQUIPMENT PREVENTIVE MAINTENANCE FOR VISN 12
Base award description: STERRAD SERVICE - VISN 12
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.
- Base2020-01-07+$204,087= $204,087
- Mod P000012020-10-03+$238,468= $442,555
- Mod P000032021-10-04+$250,510= $693,065
- Mod P000042021-11-08+$0= $693,065
- Mod P000052022-01-21-$14,805= $678,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-07 | +$204,087 | $204,087 | STERRAD SERVICE - VISN 12 |
| Mod P00001· EXERCISE AN OPTION | 2020-10-03 | +$238,468 | $442,555 | STERRAD SERVICE - VISN 12 |
| Mod P00003· EXERCISE AN OPTION | 2021-10-04 | +$250,510 | $693,065 | OY2 FOR STERRAD STERILIZATON EQUIPMENT PREVENTIVE MAINTENANCE FOR VISN 12 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $693,065 | EO14042 STERRAD STERILIZATON EQUIPMENT PREVENTIVE MAINTENANCE FOR VISN 12 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | −$14,805 | $678,260 | MOD TO REMOVE 9 MONTHS OF STERRAD STERILIZATON EQUIPMENT PREVENTIVE MAINTENANCE FOR VISN 12 |
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 ZRYSCMDFBNH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,500 | FY2020 |
| 36C26020P0641 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,403 | FY2020 |
| 36C24920C0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,588 | FY2020 |
| 36C24619P1222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,054 | FY2019 |
| 36C25919P0732 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,110 | FY2019 |
| 36C24219P1322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $102,900 | FY2019 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.