Description
STERRAD NX SPS W ALLCLEAR ANNUAL PM SERVICES
First action · last action
2024-07-09 · 2026-06-26
Transactions
5
First transaction's obligation
$10,078
Base + all options value (sum of deltas)
$53,572
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 · 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.
- Base2024-07-09+$10,078= $10,078
- Mod P000012025-06-06+$10,078= $20,156
- Mod P000022026-03-10+$0= $20,156
- Mod A143982026-06-02+$0= $20,156
- Mod P000042026-06-26+$10,078= $30,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-09 | +$10,078 | $10,078 | STERRAD NX SPS W ALLCLEAR ANNUAL PM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-06-06 | +$10,078 | $20,156 | STERRAD NX SPS W ALLCLEAR ANNUAL PM SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$0 | $20,156 | STERRAD NX SPS W ALLCLEAR ANNUAL PM SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $20,156 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00004· EXERCISE AN OPTION | 2026-06-26 | +$10,078 | $30,234 | STERRAD NX SPS W ALLCLEAR ANNUAL PM SERVICES |
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 JC26PZMQGLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,644 | FY2026 |
| 36C24426N1060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,644 | FY2026 |
| 36C25726P0702 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,477 | FY2026 |
| 36C24426N0991 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,288 | FY2026 |
| 36C24426N1018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,947 | FY2026 |
| 36C24226P0872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,628 | FY2026 |
Other recipients under J079 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0394 | VANDAHL ENGINEERING & SALES LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,950 | FY2026 |
| 36C26026P0183 | STERIS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $503,949 | FY2026 |
| 36C26024F0445 | XENEX DISINFECTION SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,761 | FY2024 |
| 36C26022P0994 | VANDAHL ENGINEERING & SALES LTD | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $174,300 | FY2022 |
| 36C26021P0053 | NORTHWEST KITCHEN EXHAUST CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,135 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.