Award recordCONTRACT

STERIS CORPORATION

PIID VA263P0144· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2008· $106,214 net obligations· UEI UGGQJGGH6846· OH

Description

STERILIZER MAINTENANCE - REFERENCE: 618-1C9304

Base award description: PROVIDE ALL LABOR AND MATERIAL FOR FULL STERILIZER MAINTENANCE ON TEN (10) ITEMS FOR THE MINNEAPOLIS VAMC.

First action · last action
2008-01-14 · 2015-06-10
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$158,310
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$121,615$0Base award · 2008-01-14 · this action $0 · running total $0Modification 0 · 2008-01-25 · this action $17,987 · running total $17,987Modification 2 · 2008-10-01 · this action $26,980 · running total $44,966Modification 3 · 2009-05-01 · this action $4,917 · running total $49,883Modification 4 · 2009-07-15 · this action $5,300 · running total $55,183Modification 5 · 2009-10-01 · this action $37,588 · running total $92,771Modification 6 · 2010-09-01 · this action $28,844 · running total $121,615Modification P0007 · 2015-06-10 · this action -$15,401 · running total $106,214
  • Base2008-01-14+$0= $0
  • Mod 02008-01-25+$17,987= $17,987
  • Mod 22008-10-01+$26,980= $44,966
  • Mod 32009-05-01+$4,917= $49,883
  • Mod 42009-07-15+$5,300= $55,183
  • Mod 52009-10-01+$37,588= $92,771
  • Mod 62010-09-01+$28,844= $121,615
  • Mod P00072015-06-10-$15,401= $106,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2008-01-14+$0$0PROVIDE ALL LABOR AND MATERIAL FOR FULL STERILIZER MAINTENANCE ON TEN (10) ITEMS FOR THE MINNEAPOLIS VAMC.
Mod 02008-01-25+$17,987$17,987PROVIDE ALL LABOR AND MATERIAL FOR FULL STERILIZER MAINTENANCE ON TEN (10) ITEMS FOR THE MINNEAPOLIS VAMC.
Mod 2· EXERCISE AN OPTION2008-10-01+$26,980$44,966PROVIDE ALL LABOR AND MATERIAL FOR FULL STERILIZER MAINTENANCE ON TEN (10) ITEMS FOR THE MINNEAPOLIS VAMC.
Mod 3· OTHER ADMINISTRATIVE ACTION2009-05-01+$4,917$49,883PROVIDE ALL LABOR AND MATERIAL FOR FULL STERILIZER MAINTENANCE ON TEN (10) ITEMS FOR THE MINNEAPOLIS VAMC. 61…
Mod 4· OTHER ADMINISTRATIVE ACTION2009-07-15+$5,300$55,183PROVIDE ALL LABOR AND MATERIAL FOR FULL STERILIZER MAINTENANCE ON TEN (10) ITEMS FOR THE MINNEAPOLIS VAMC. 61…
Mod 5· EXERCISE AN OPTION2009-10-01+$37,588$92,771STERILIZER MAINTENANCE - 618-0C0019
Mod 6· EXERCISE AN OPTION2010-09-01+$28,844$121,615STERILIZER MAINTENANCE - REFERENCE: 618-1C9304
Mod P0007· FUNDING ONLY ACTION2015-06-10−$15,401$106,214STERILIZER MAINTENANCE - REFERENCE: 618-1C9304

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 J036 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P10783M COMPANY618-MINNEAPOLIS VA MEDICAL CENTER$6,246FY2013
VA26312P01003M COMPANY618-MINNEAPOLIS VA MEDICAL CENTER$6,246FY2011
V618C20033OLSEN FIRE PROTECTION, INC618-MINNEAPOLIS VA MEDICAL CENTER$19,675FY2011
V6181C0315EOI INC618-MINNEAPOLIS VA MEDICAL CENTER$21,290FY2011
V618C10245XEROX CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$46,148FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.