Award recordCONTRACT

STERILIZER TECHNICAL SPECIALISTS EAST LLC

PIID VA24815C0021· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $175,897 net obligations· UEI ZM7TYLCSN3J4· NY

Description

IGF OT IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.

Base award description: IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.

First action · last action
2014-11-17 · 2020-07-02
Transactions
9
First transaction's obligation
$38,568
Base + all options value (sum of deltas)
$175,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$192,840$0Base award · 2014-11-17 · this action $38,568 · running total $38,568Modification P00001 · 2015-08-10 · this action $38,568 · running total $77,136Modification P00002 · 2015-09-02 · this action -$38,568 · running total $38,568Modification P00003 · 2015-10-01 · this action $38,568 · running total $77,136Modification P00004 · 2016-10-17 · this action $38,568 · running total $115,704Modification P00005 · 2017-10-30 · this action $38,568 · running total $154,272Modification P00006 · 2018-08-31 · this action $0 · running total $154,272Modification P00007 · 2018-10-01 · this action $38,568 · running total $192,840Modification P00008 · 2020-07-02 · this action -$16,943 · running total $175,897
  • Base2014-11-17+$38,568= $38,568
  • Mod P000012015-08-10+$38,568= $77,136
  • Mod P000022015-09-02-$38,568= $38,568
  • Mod P000032015-10-01+$38,568= $77,136
  • Mod P000042016-10-17+$38,568= $115,704
  • Mod P000052017-10-30+$38,568= $154,272
  • Mod P000062018-08-31+$0= $154,272
  • Mod P000072018-10-01+$38,568= $192,840
  • Mod P000082020-07-02-$16,943= $175,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-17+$38,568$38,568IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00001· EXERCISE AN OPTION2015-08-10+$38,568$77,136IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00002· FUNDING ONLY ACTION2015-09-02−$38,568$38,568IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00003· FUNDING ONLY ACTION2015-10-01+$38,568$77,136IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00004· EXERCISE AN OPTION2016-10-17+$38,568$115,704IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00005· EXERCISE AN OPTION2017-10-30+$38,568$154,272IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00006· EXERCISE AN OPTION2018-08-31+$0$154,272IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00007· FUNDING ONLY ACTION2018-10-01+$38,568$192,840IGF::OT::IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.
Mod P00008· CLOSE OUT2020-07-02−$16,943$175,897IGF OT IGF INSPECTION/MAINTAINANCE OF STERIS STERILIZERS.

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 ZM7TYLCSN3J4)

AwardOffice · PSC / listingNet obligationsFY
VA24717P2276247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2017
VA24817P0533248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,300FY2017
VA24817P0171248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,040FY2017
VA24815P2715248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$6,300FY2015
VA24815P1992248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$197,510FY2015
VA24315P0983243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,258FY2015

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.