Award recordCONTRACT

STERIS CORPORATION

PIID 36C25722P0700· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2022· $0 net obligations· UEI UGGQJGGH6846· OH

Description

CONNECT ASSURE

First action · last action
2022-07-19 · 2024-03-14
Transactions
2
First transaction's obligation
$30,100
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$30,100$0Base award · 2022-07-19 · this action $30,100 · running total $30,100Modification P00001 · 2024-03-14 · this action -$30,100 · running total $0
  • Base2022-07-19+$30,100= $30,100
  • Mod P000012024-03-14-$30,100= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-19+$30,100$30,100CONNECT ASSURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14−$30,100$0CONNECT ASSURE

Related awards · 8

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 H270 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0550DERRAH MORRISON ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,650FY2024
36C25724P0195LOGICARE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$55,958FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.