Award recordCONTRACT

STERIS CORPORATION

PIID 36C25523P0254· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $2,336,599 net obligations· UEI UGGQJGGH6846· OH

Description

EO 14398 - OPTION PERIOD 3

Base award description: STERIS EQUIPMENT PREVENTATIVE AND REPAIR MAINTENANCE FOR THE COLUMBIA, MO VAMC, EASTERN KANSAS HEALTHCARE SYSTEM (EKHCS), MARION, IL VAMC, AND POPLAR BLUFF, MO VAMC.

First action · last action
2023-02-28 · 2026-08-22
Transactions
17
First transaction's obligation
$364,080
Base + all options value (sum of deltas)
$2,336,599
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 · 17 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.

$2,336,599$0Base award · 2023-02-28 · this action $364,080 · running total $364,080Modification P00001 · 2023-05-16 · this action $27,977 · running total $392,057Modification P00003 · 2023-12-04 · this action $2,764 · running total $394,821Modification P00002 · 2023-12-14 · this action -$1,561 · running total $393,260Modification P00004 · 2024-01-26 · this action $5,529 · running total $398,789Modification P00005 · 2024-02-29 · this action $550,646 · running total $949,435Modification P00006 · 2024-09-26 · this action -$11,000 · running total $938,435Modification P00008 · 2024-09-26 · this action -$220 · running total $938,214Modification P00009 · 2025-01-21 · this action $665,524 · running total $1,603,739Modification P00011 · 2025-03-11 · this action $4,479 · running total $1,608,218Modification P00010 · 2025-03-26 · this action -$518 · running total $1,607,699Modification P00013 · 2025-05-07 · this action $14,240 · running total $1,621,939Modification P00014 · 2025-08-15 · this action -$3,163 · running total $1,618,776Modification P00015 · 2026-01-29 · this action $700,737 · running total $2,319,513Modification P00017 · 2026-05-15 · this action -$8,092 · running total $2,311,421Modification P00016 · 2026-05-20 · this action $1,017 · running total $2,312,437Modification P00018 · 2026-08-22 · this action $24,161 · running total $2,336,599
  • Base2023-02-28+$364,080= $364,080
  • Mod P000012023-05-16+$27,977= $392,057
  • Mod P000032023-12-04+$2,764= $394,821
  • Mod P000022023-12-14-$1,561= $393,260
  • Mod P000042024-01-26+$5,529= $398,789
  • Mod P000052024-02-29+$550,646= $949,435
  • Mod P000062024-09-26-$11,000= $938,435
  • Mod P000082024-09-26-$220= $938,214
  • Mod P000092025-01-21+$665,524= $1,603,739
  • Mod P000112025-03-11+$4,479= $1,608,218
  • Mod P000102025-03-26-$518= $1,607,699
  • Mod P000132025-05-07+$14,240= $1,621,939
  • Mod P000142025-08-15-$3,163= $1,618,776
  • Mod P000152026-01-29+$700,737= $2,319,513
  • Mod P000172026-05-15-$8,092= $2,311,421
  • Mod P000162026-05-20+$1,017= $2,312,437
  • Mod P000182026-08-22+$24,161= $2,336,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-28+$364,080$364,080STERIS EQUIPMENT PREVENTATIVE AND REPAIR MAINTENANCE FOR THE COLUMBIA, MO VAMC, EASTERN KANSAS HEALTHCARE SYST…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-16+$27,977$392,057ADDING EQUIPMENT FOR STERIS EQUIPMENT PREVENTATIVE AND REPAIR MAINTENANCE FOR THE CAPE GIRARDEAU HEALTH CARE C…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-04+$2,764$394,821ADDING EQUIPMENT FOR STERIS EQUIPMENT PREVENTATIVE AND REPAIR MAINTENANCE FOR THE MARION VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-14−$1,561$393,260DECREASING FUNDING BY-$1,561.00,THE CUMULATIVE TOTAL FOR OBLIGATION 657C32083 IS $59,356.52. REMOVING STERIS T…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-26+$5,529$398,789INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00005· EXERCISE AN OPTION2024-02-29+$550,646$949,435INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00006· CLOSE OUT2024-09-26−$11,000$938,435INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-09-26−$220$938,214INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00009· EXERCISE AN OPTION2025-01-21+$665,524$1,603,739INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00011· CHANGE ORDER2025-03-11+$4,479$1,608,218INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00010· CHANGE ORDER2025-03-26−$518$1,607,699INCREASING FUNDING BY $5,528.51,THE CUMULATIVE TOTAL FOR OBLIGATION 589C33104 IS $181,233.53. ADDING EQUIPMEN…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-07+$14,240$1,621,939INCREASING FUNDING DUE TO ADDITION OF STERIS EQUIPMENT AND ANCILLARY SERVICES.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-15−$3,163$1,618,776DE-OBLIGATION OF OPTION PERIOD 1 FUNDS.
Mod P00015· OTHER ADMINISTRATIVE ACTION2026-01-29+$700,737$2,319,513OPTION PERIOD 3
Mod P00017· FUNDING ONLY ACTION2026-05-15−$8,092$2,311,421OPTION PERIOD 3
Mod P00016· OTHER ADMINISTRATIVE ACTION2026-05-20+$1,017$2,312,437EO 14398 - OPTION PERIOD 3
Mod P00018· CHANGE ORDER2026-08-22+$24,161$2,336,599EO 14398 - OPTION PERIOD 3

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 UGGQJGGH6846)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0528252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,820FY2026
36C25526P0316255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,948FY2026
36C25926F0309NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,647FY2026
36C24926P0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,425FY2026
36C26126F0400261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$66,042FY2026
36C24126N0876241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,586FY2026

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026
36C25526P0276ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$167,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0254_3600_-NONE-_-NONE- · retrieved 2026-09-27.