Award recordCONTRACT

STERIS INSTRUMENT MANAGEMENT SERVICES, INC

PIID 36C25223P0008· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $1,350,000 net obligations· UEI NL5RN24J2BF9· FL

Description

MEDICAL INSTRUMENT SHARPENING & REPAIR IMPLEMENTATION OF EO 14398

Base award description: ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL

First action · last action
2022-10-01 · 2026-07-12
Transactions
5
First transaction's obligation
$312,500
Base + all options value (sum of deltas)
$1,562,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER 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.

$1,350,000$0Base award · 2022-10-01 · this action $312,500 · running total $312,500Modification P00001 · 2023-10-01 · this action $312,500 · running total $625,000Modification P00002 · 2024-10-01 · this action $312,500 · running total $937,500Modification P00003 · 2025-10-01 · this action $412,500 · running total $1,350,000Modification P00004 · 2026-07-12 · this action $0 · running total $1,350,000
  • Base2022-10-01+$312,500= $312,500
  • Mod P000012023-10-01+$312,500= $625,000
  • Mod P000022024-10-01+$312,500= $937,500
  • Mod P000032025-10-01+$412,500= $1,350,000
  • Mod P000042026-07-12+$0= $1,350,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$312,500$312,500ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL
Mod P00001· EXERCISE AN OPTION2023-10-01+$312,500$625,000ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL
Mod P00002· EXERCISE AN OPTION2024-10-01+$312,500$937,500ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL
Mod P00003· EXERCISE AN OPTION2025-10-01+$412,500$1,350,000ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL-OY3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$1,350,000MEDICAL INSTRUMENT SHARPENING & REPAIR IMPLEMENTATION 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 NL5RN24J2BF9)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0636NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$162,933FY2026
36C26326N0620NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$50,999FY2026
36C24426N0635244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,460FY2026
36C25226P0313252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111,634FY2026
36C24226P0504242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$905,091FY2026
36C24726P0395247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$47,574FY2026

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_36C25223P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.