Award recordCONTRACT

STERIS CORPORATION

PIID VA25713C0037· VHA· 671-SAN ANTONIO (00671)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2013· $571,685 net obligations· UEI UGGQJGGH6846· OH

Description

IGF::OT::IGF OBLIGATE FUNDS

Base award description: STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF

First action · last action
2012-11-23 · 2018-07-31
Transactions
12
First transaction's obligation
$108,117
Base + all options value (sum of deltas)
$598,270
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND 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.

$595,523$0Base award · 2012-11-23 · this action $108,117 · running total $108,117Modification P00001 · 2013-01-18 · this action $16,455 · running total $124,572Modification P00002 · 2013-09-24 · this action $0 · running total $124,572Modification P00003 · 2013-10-10 · this action $130,057 · running total $254,629Modification P00004 · 2014-08-25 · this action $0 · running total $254,629Modification P00005 · 2014-10-06 · this action $134,089 · running total $388,718Modification P00006 · 2015-08-18 · this action $0 · running total $388,718Modification P00007 · 2015-10-05 · this action $144,924 · running total $533,642Modification P00008 · 2016-10-12 · this action $30,940 · running total $564,582Modification P00009 · 2017-08-07 · this action $30,940 · running total $595,523Modification P00010 · 2018-02-07 · this action -$19,838 · running total $575,685Modification P00011 · 2018-07-31 · this action -$4,000 · running total $571,685
  • Base2012-11-23+$108,117= $108,117
  • Mod P000012013-01-18+$16,455= $124,572
  • Mod P000022013-09-24+$0= $124,572
  • Mod P000032013-10-10+$130,057= $254,629
  • Mod P000042014-08-25+$0= $254,629
  • Mod P000052014-10-06+$134,089= $388,718
  • Mod P000062015-08-18+$0= $388,718
  • Mod P000072015-10-05+$144,924= $533,642
  • Mod P000082016-10-12+$30,940= $564,582
  • Mod P000092017-08-07+$30,940= $595,523
  • Mod P000102018-02-07-$19,838= $575,685
  • Mod P000112018-07-31-$4,000= $571,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-23+$108,117$108,117STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-01-18+$16,455$124,572STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-09-24+$0$124,572STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-10-10+$130,057$254,629STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2014-08-25+$0$254,629STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-10-06+$134,089$388,718STERILIZER - MAINTENANCE SERVICE IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2015-08-18+$0$388,718IGF::OT::IGF DE-OBLIGATE FUNDS
Mod P00007· EXERCISE AN OPTION2015-10-05+$144,924$533,642IGF::OT::IGF OBLIGATE FUNDS
Mod P00008· FUNDING ONLY ACTION2016-10-12+$30,940$564,582IGF::OT::IGF STERILIZER PREVENTATIVE MAINTENANCE SVS
Mod P00009· FUNDING ONLY ACTION2017-08-07+$30,940$595,523IGF::OT::IGF OBLIGATE FUNDS
Mod P00010· FUNDING ONLY ACTION2018-02-07−$19,838$575,685IGF::OT::IGF OBLIGATE FUNDS
Mod P00011· CLOSE OUT2018-07-31−$4,000$571,685IGF::OT::IGF OBLIGATE FUNDS

Related awards · 9

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 J066 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
0014GENERAL ELECTRIC COMPANY671-SAN ANTONIO (00671)$849,080FY2018
VA25717P2911ROCHE DIAGNOSTICS CORPORATION671-SAN ANTONIO (00671)$3,537FY2018
VA25717P2403CANDELA CORPORATION671-SAN ANTONIO (00671)$5,930FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.