Award recordCONTRACT

STERILE SERVICES CO

PIID 36C26123F0487· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 8970 · COMPOSITE FOOD PACKAGES· FY2023· $45,399 net obligations· UEI UK5TLA4W74E5· FL

Description

CHEF 5 MINUTE READ TO EAT MEALS FOR EMERGENCIES

First action · last action
2023-08-15 · 2023-12-30
Transactions
2
First transaction's obligation
$47,576
Base + all options value (sum of deltas)
$45,399
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
47QSEA19D0002
NAICS
322230 · STATIONERY PRODUCT MANUFACTURING

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.

$47,576$0Base award · 2023-08-15 · this action $47,576 · running total $47,576Modification P00001 · 2023-12-30 · this action -$2,176 · running total $45,399
  • Base2023-08-15+$47,576= $47,576
  • Mod P000012023-12-30-$2,176= $45,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-15+$47,576$47,576CHEF 5 MINUTE READ TO EAT MEALS FOR EMERGENCIES
Mod P00001· FUNDING ONLY ACTION2023-12-30−$2,176$45,399CHEF 5 MINUTE READ TO EAT MEALS FOR EMERGENCIES

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
36C26222P0721262-NETWORK CONTRACT OFFICE 22 (36C262) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$27,268FY2022

Other recipients under 8970 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P1674570 GLOBAL CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$92,110FY2022
36C26120F0432AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,194FY2020
36C26119F0541W.W. GRAINGER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,086FY2019
36C26118F2210SEVA TECHNICAL SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$23,505FY2018
36C26118P1955NEX-XOS WORLDWIDE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$21,885FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0487_3600_47QSEA19D0002_4732 · retrieved 2026-09-26.