Award recordCONTRACT

ADVANCED STERILIZATION PRODUCTS SERVICES INC.

PIID 36C25223P0001· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $800,163 net obligations· UEI JC26PZMQGLH8· CA

Description

IMPLEMENTATION OF EO 14398

Base award description: STERRAD MAINTENANCE FOR VISN 12 VAMCS

First action · last action
2022-10-13 · 2026-09-03
Transactions
14
First transaction's obligation
$244,682
Base + all options value (sum of deltas)
$975,232
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 · 14 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.

$871,924$0Base award · 2022-10-13 · this action $244,682 · running total $244,682Modification P00001 · 2023-10-01 · this action $248,630 · running total $493,312Modification P00002 · 2023-10-31 · this action -$19,388 · running total $473,925Modification P00003 · 2023-11-29 · this action -$20,680 · running total $453,245Modification P00004 · 2024-06-04 · this action $3,828 · running total $457,073Modification P00006 · 2024-09-09 · this action -$13,569 · running total $443,503Modification P00005 · 2024-10-01 · this action $236,350 · running total $679,853Modification P00007 · 2025-03-26 · this action $7,783 · running total $687,636Modification P00008 · 2025-08-20 · this action -$26,334 · running total $661,302Modification P00009 · 2025-10-01 · this action $210,622 · running total $871,924Modification P00010 · 2025-10-30 · this action -$68,674 · running total $803,250Modification P00011 · 2025-12-16 · this action $0 · running total $803,250Modification P00013 · 2026-08-24 · this action -$3,088 · running total $800,163Modification P00014 · 2026-09-03 · this action $0 · running total $800,163
  • Base2022-10-13+$244,682= $244,682
  • Mod P000012023-10-01+$248,630= $493,312
  • Mod P000022023-10-31-$19,388= $473,925
  • Mod P000032023-11-29-$20,680= $453,245
  • Mod P000042024-06-04+$3,828= $457,073
  • Mod P000062024-09-09-$13,569= $443,503
  • Mod P000052024-10-01+$236,350= $679,853
  • Mod P000072025-03-26+$7,783= $687,636
  • Mod P000082025-08-20-$26,334= $661,302
  • Mod P000092025-10-01+$210,622= $871,924
  • Mod P000102025-10-30-$68,674= $803,250
  • Mod P000112025-12-16+$0= $803,250
  • Mod P000132026-08-24-$3,088= $800,163
  • Mod P000142026-09-03+$0= $800,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-13+$244,682$244,682STERRAD MAINTENANCE FOR VISN 12 VAMCS
Mod P00001· EXERCISE AN OPTION2023-10-01+$248,630$493,312OY1 STERRAD MAINTENANCE FOR VISN 12 VAMCS
Mod P00002· FUNDING ONLY ACTION2023-10-31−$19,388$473,925DECREASE IN FY23 AND FY24 FUNDS TOTALING $19,387.50 AND PRICING BY $21,979.58.
Mod P00003· FUNDING ONLY ACTION2023-11-29−$20,680$453,245DECREASE IN FY24 FUNDS TOTALING $20,680.00 AND PRICING BY $82,720.00.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-04+$3,828$457,073ADDITION OF ST 100NX ALLCLEAR 1-DR DUO 3 MONTH MAINTENANCE FOR FHCC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-09−$13,569$443,503REMOVAL OF STERRAD NX FROM FHCC
Mod P00005· EXERCISE AN OPTION2024-10-01+$236,350$679,853OY2 STERRAD MAINTENANCE FOR VISN 12
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26+$7,783$687,636MODIFICATION TO INCLUDE MAINTENANCE FOR TWO (2) ST100NX ALLCLEAR 1-DR DUO AT FHCC ON VISN 12 PURCHASE ORDER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-20−$26,334$661,302MODIFICATION TO REMOVE THREE (3) STERRAD 100NX 1-DR AT MADISON VA HOSPITAL ON VISN 12 PURCHASE ORDER
Mod P00009· EXERCISE AN OPTION2025-10-01+$210,622$871,924OY3 FOR STERRAD STERILIZATION EQUIPMENT FULL SERVICES AT VISN 12
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-30−$68,674$803,250DEOBLIGATION TO OY2 AND OY3 FOR STERRAD STERILIZATION EQUIPMENT FULL SERVICES AT HINES VA HOSPITAL FOR REMOVAL…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-16+$0$803,250ZERO DOLLAR MOD TO REFLECT FINAL OY2 INVOICE TOTAL
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-24−$3,088$800,163ZERO DOLLAR MOD TO REFLECT FINAL OY2 INVOICE TOTAL
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-03+$0$800,163IMPLEMENTATION OF 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.