Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C25724P0435· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $227,722 net obligations· UEI M142JLL9Y1T4· TX

Description

EXTEND DELIVERY DATE.

Base award description: AMSCO 400 SERIES 60" STERILIZERS. (STERIS)

First action · last action
2024-08-29 · 2026-02-10
Transactions
5
First transaction's obligation
$227,722
Base + all options value (sum of deltas)
$227,722
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
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$227,722$0Base award · 2024-08-29 · this action $227,722 · running total $227,722Modification P00001 · 2024-09-13 · this action $0 · running total $227,722Modification P00002 · 2025-01-27 · this action $0 · running total $227,722Modification P00003 · 2025-10-28 · this action $0 · running total $227,722Modification P00004 · 2026-02-10 · this action $0 · running total $227,722
  • Base2024-08-29+$227,722= $227,722
  • Mod P000012024-09-13+$0= $227,722
  • Mod P000022025-01-27+$0= $227,722
  • Mod P000032025-10-28+$0= $227,722
  • Mod P000042026-02-10+$0= $227,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-29+$227,722$227,722AMSCO 400 SERIES 60" STERILIZERS. (STERIS)
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-13+$0$227,722CORRECT PO #
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27+$0$227,722CORRECT PO #
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-28+$0$227,722EXTEND DELIVERY DATE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-10+$0$227,722EXTEND DELIVERY DATE.

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 M142JLL9Y1T4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0129NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$76,656FY2026
36C26226P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,320FY2026
36C24E26P0042RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$109,042FY2026
36C25726P0759257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,448FY2026
36C77026P0127NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$58,395FY2026
36C24926P0493249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,831FY2026

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0435_3600_-NONE-_-NONE- · retrieved 2026-09-26.