Description
STERIS EQUIPMENT REPAIR SERVICES IGF::OT::IGF
First action · last action
2012-12-14 · 2012-12-14
Transactions
1
First transaction's obligation
$6,188
Base + all options value (sum of deltas)
$6,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2012-12-14+$6,188= $6,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$6,188 | $6,188 | STERIS EQUIPMENT REPAIR SERVICES IGF::OT::IGF |
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 FG15RXQ4PMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2651 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,241 | FY2013 |
| VA546C10386 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,150 | FY2011 |
| V546D12039 | 546S-MIAMI SMALL PURCHASING · F103 · WATER QUALITY SUPPORT SERVICES | $9,404 | FY2011 |
| VA546D12039 | 546-MIAMI · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $9,404 | FY2011 |
| V546D05006 | 546S-MIAMI SMALL PURCHASING · J074 · MAINT-REP OF OFFICE MACHINES | $10,555 | FY2010 |
| VA546D05006 | 546-MIAMI · J074 · MAINT-REP OF OFFICE MACHINES | $10,555 | FY2010 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.