Award recordCONTRACT

STERIS CORPORATION

PIID VA24217P0721· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $420,000 net obligations· UEI UGGQJGGH6846· OH

Description

IGF::CL::IGF STERILIZATION UNIT @ NYH VA

First action · last action
2016-12-07 · 2019-05-16
Transactions
3
First transaction's obligation
$420,000
Base + all options value (sum of deltas)
$420,000
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
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$446,429$0Base award · 2016-12-07 · this action $420,000 · running total $420,000Modification P00001 · 2017-01-01 · this action $26,429 · running total $446,429Modification P00002 · 2019-05-16 · this action -$26,429 · running total $420,000
  • Base2016-12-07+$420,000= $420,000
  • Mod P000012017-01-01+$26,429= $446,429
  • Mod P000022019-05-16-$26,429= $420,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-07+$420,000$420,000IGF::CL::IGF STERILIZATION UNIT @ NYH VA
Mod P00001· CHANGE ORDER2017-01-01+$26,429$446,429IGF::CL::IGF STERILIZATION UNIT @ NYH VA
Mod P00002· CLOSE OUT2019-05-16−$26,429$420,000IGF::CL::IGF STERILIZATION UNIT @ NYH VA

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 UGGQJGGH6846)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0528252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,820FY2026
36C25526P0316255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,948FY2026
36C25926F0309NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,647FY2026
36C24926P0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,425FY2026
36C26126F0400261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$66,042FY2026
36C24126N0876241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,586FY2026

Other recipients under W023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0233HUB TRUCK RENTAL CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$15,672FY2026
36C24223C0118STRIPES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,774,068FY2023
36C24221F0151WILLIAMS SCOTSMAN INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,254FY2021
36C24220P0843M&C VENTURE GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$74,752FY2020
36C24219P1222STRIPES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,467,947FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.