Description
SERVICE AND REPAIR OF STERIS EQUIPMENT
Base award description: STERILIZATION OF SURGICAL EQUIPMENT
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.
- Base2009-01-15+$6,287= $6,287
- Mod 12010-06-11+$7,544= $13,831
- Mod 22010-09-29+$3,772= $17,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$6,287 | $6,287 | STERILIZATION OF SURGICAL EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2010-06-11 | +$7,544 | $13,831 | SERVICE AND REPAIR OF STERIS EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2010-09-29 | +$3,772 | $17,602 | SERVICE AND REPAIR OF STERIS EQUIPMENT |
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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,610 | FY2022 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
Other recipients under J065 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0959 | OPTICS INCORPORATED | 523-BOSTON | $0 | FY2015 |
| VA24115P0081 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $5,130 | FY2015 |
| VA24114P1233 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $16,404 | FY2014 |
| VA24114P1234 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $9,970 | FY2014 |
| VA24114F0756 | MEDIVATORS INC. | 523-BOSTON | $6,442 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0929_3600_-NONE-_-NONE- · retrieved 2026-09-26.