Description
STERILIZER MAINTENANCE
Base award description: SERVICE STERILIZER EQUIPMENT
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.
- Base2024-09-25+$193,704= $193,704
- Mod P000012025-07-09+$198,660= $392,364
- Mod P000022025-10-27-$44,064= $348,300
- Mod P000032026-07-12+$0= $348,300
- Mod P000042026-07-22+$158,340= $506,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$193,704 | $193,704 | SERVICE STERILIZER EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-07-09 | +$198,660 | $392,364 | SERVICE STERILIZER EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | −$44,064 | $348,300 | SERVICE STERILIZER EQUIPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $348,300 | IMPLEMENTATION OF EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-22 | +$158,340 | $506,640 | STERILIZER MAINTENANCE |
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 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_36C25224P1328_3600_-NONE-_-NONE- · retrieved 2026-09-26.