Description
STERIS EQUIPMENT PREVENTATIVE MAINT. MOD TO ADD EQUIPMENT
Base award description: STERIS STERILIZER MAINTENANCE
Modification chain · 12 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.
- Base2011-10-18+$66,860= $66,860
- Mod P000012011-12-14+$2,000= $68,860
- Mod P000022012-10-01+$70,926= $139,786
- Mod P000032013-06-27-$8,702= $131,085
- Mod P000042013-10-01+$57,871= $188,956
- Mod P000052014-08-18+$0= $188,956
- Mod P000072014-10-01+$57,871= $246,826
- Mod P000082015-07-16+$1,474= $248,300
- Mod P000092015-09-01+$0= $248,300
- Mod P000102015-10-01+$59,411= $307,711
- Mod P000112015-12-21+$3,537= $311,248
- Mod P000122016-06-05+$0= $311,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$66,860 | $66,860 | STERIS STERILIZER MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-14 | +$2,000 | $68,860 | STERIS STERILIZER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$70,926 | $139,786 | STERIS STERILIZER MAINTENANCE OPT 1 RENEWAL |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-27 | −$8,702 | $131,085 | REMOVAL OF EQUIPMENT REPLACED |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$57,871 | $188,956 | STERIS EQUIPMENT PREVENTATIVE MAINT. OPT 2 RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2014-08-18 | +$0 | $188,956 | STERIS EQUIPMENT PREVENTATIVE MAINT. RENEWAL |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-01 | +$57,871 | $246,826 | STERIS EQUIPMENT PREVENTATIVE MAINT. RENEWAL |
| Mod P00008· FUNDING ONLY ACTION | 2015-07-16 | +$1,474 | $248,300 | STERIS EQUIPMENT PREVENTATIVE MAINT. MOD TO ADD EQUIPMENT |
| Mod P00009· EXERCISE AN OPTION | 2015-09-01 | +$0 | $248,300 | STERIS EQUIPMENT PREVENTATIVE MAINT. MOD TO ADD EQUIPMENT |
| Mod P00010· FUNDING ONLY ACTION | 2015-10-01 | +$59,411 | $307,711 | STERIS EQUIPMENT PREVENTATIVE MAINT. MOD TO ADD EQUIPMENT |
| Mod P00011· FUNDING ONLY ACTION | 2015-12-21 | +$3,537 | $311,248 | STERIS EQUIPMENT PREVENTATIVE MAINT. MOD TO ADD EQUIPMENT |
| Mod P00012· EXERCISE AN OPTION | 2016-06-05 | +$0 | $311,248 | STERIS EQUIPMENT PREVENTATIVE MAINT. MOD TO ADD EQUIPMENT |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under J065 from 581 HUNTINGTON (00581)(36C581) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P3897 | SERVICE GLASS COMPANY OF HUNTINGTON, INC. | 581 HUNTINGTON (00581)(36C581) | $5,325 | FY2017 |
| VA24517F0860 | CHEMDAQ, INC. | 581 HUNTINGTON (00581)(36C581) | $14,259 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0025_3600_-NONE-_-NONE- · retrieved 2026-09-27.