Award recordCONTRACT

STERIS CORPORATION

PIID 36C25724F0151· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2024· $943,303 net obligations· UEI UGGQJGGH6846· OH

Description

SPS MOBILE UNIT

First action · last action
2024-09-04 · 2025-05-09
Transactions
4
First transaction's obligation
$612,784
Base + all options value (sum of deltas)
$943,303
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F022GA
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 4 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.

$1,030,585$0Base award · 2024-09-04 · this action $612,784 · running total $612,784Modification P00001 · 2025-03-19 · this action $208,901 · running total $821,685Modification P00002 · 2025-04-28 · this action $208,901 · running total $1,030,585Modification P00003 · 2025-05-09 · this action -$87,283 · running total $943,303
  • Base2024-09-04+$612,784= $612,784
  • Mod P000012025-03-19+$208,901= $821,685
  • Mod P000022025-04-28+$208,901= $1,030,585
  • Mod P000032025-05-09-$87,283= $943,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-04+$612,784$612,784SPS MOBILE UNIT
Mod P00001· EXERCISE AN OPTION2025-03-19+$208,901$821,685SPS MOBILE UNIT
Mod P00002· EXERCISE AN OPTION2025-04-28+$208,901$1,030,585SPS MOBILE UNIT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-09−$87,283$943,303SPS MOBILE UNIT

Related awards · 9

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 W023 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0736MCGRATH RENTCORP257-NETWORK CONTRACT OFFICE 17 (36C257)$22,440FY2026
36C25726P0339K A DAY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,995FY2026
36C25721P1144RYDER TRUCK RENTAL, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$5,390FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0151_3600_GS30F022GA_4732 · retrieved 2026-09-26.