Award recordCONTRACT

STERIS CORPORATION

PIID VA24513F0701· VHA· 688-WASHINGTON DC· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2013· $0 net obligations· UEI UGGQJGGH6846· OH

Description

RELIANCE SYNERGY WASHER/DISINFECTOR

First action · last action
2013-05-15 · 2014-03-03
Transactions
2
First transaction's obligation
$60,438
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4921A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$60,438$0Base award · 2013-05-15 · this action $60,438 · running total $60,438Modification P00001 · 2014-03-03 · this action -$60,438 · running total $0
  • Base2013-05-15+$60,438= $60,438
  • Mod P000012014-03-03-$60,438= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-15+$60,438$60,438RELIANCE SYNERGY WASHER/DISINFECTOR
Mod P00001· CLOSE OUT2014-03-03−$60,438$0RELIANCE SYNERGY WASHER/DISINFECTOR

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 5895 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P1004HANKEY'S RADIO INC688-WASHINGTON DC$43,624FY2015
VA24514F0889STANDARD COMMUNICATIONS INC688-WASHINGTON DC$3,458FY2014
VA24513P0436TOBY CHURCHILL LIMITED688-WASHINGTON DC$3,800FY2013
VA24512F2135GOVERNMENT MARKETING AND PROCUREMENT, LLC688-WASHINGTON DC$31,335FY2012
VA24512F2074MARLIN SOFTWARE, LLC688-WASHINGTON DC$98,771FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0701_3600_V797P4921A_3600 · retrieved 2026-09-26.