Award recordCONTRACT

STERILE SERVICES CO

PIID 36C25919P0370· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7510 · OFFICE SUPPLIES· FY2019· $25,898 net obligations· UEI UK5TLA4W74E5· FL

Description

IVD FOLDERS/MANILA FOLDERS OPTION YEAR 1 EXERCISE

Base award description: IGF::OT::IGF IVD FOLDERS/MANILA FOLDERS

First action · last action
2019-03-08 · 2020-11-23
Transactions
3
First transaction's obligation
$17,985
Base + all options value (sum of deltas)
$94,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
322230 · STATIONERY PRODUCT MANUFACTURING

Modification chain · 3 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.

$35,970$0Base award · 2019-03-08 · this action $17,985 · running total $17,985Modification P00001 · 2020-01-15 · this action $17,985 · running total $35,970Modification P00002 · 2020-11-23 · this action -$10,072 · running total $25,898
  • Base2019-03-08+$17,985= $17,985
  • Mod P000012020-01-15+$17,985= $35,970
  • Mod P000022020-11-23-$10,072= $25,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-08+$17,985$17,985IGF::OT::IGF IVD FOLDERS/MANILA FOLDERS
Mod P00001· EXERCISE AN OPTION2020-01-15+$17,985$35,970IVD FOLDERS/MANILA FOLDERS OPTION YEAR 1 EXERCISE
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-11-23−$10,072$25,898IVD FOLDERS/MANILA FOLDERS OPTION YEAR 1 EXERCISE

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 UK5TLA4W74E5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0934262-NETWORK CONTRACT OFFICE 22 (36C262) · 9310 · PAPER AND PAPERBOARD$237,709FY2026
36C24426F0129244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$33,156FY2026
36F79725D0218NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C24625P1567246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,324FY2025
36C24625P0625246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,188FY2025
36C26123F0487261-NETWORK CONTRACT OFFICE 21 (36C261) · 8970 · COMPOSITE FOOD PACKAGES$45,399FY2023

Other recipients under 7510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924C0155ESSENTIAL PRODUCTS OF AMERICA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$142,220FY2024
36C25922P1209VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$50,105FY2022
36C25922F0372BETTER DIRECT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,105FY2022
36C25921P0513PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$467FY2021
36C25920F0229QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$3,371FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.