Award recordCONTRACT

STERIS CORPORATION

PIID VA69D15P2952· VHA· 69D-NETWORK CONTRACT OFFICE 12· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2015· $10,010 net obligations· UEI UGGQJGGH6846· OH

Description

SINK

First action · last action
2015-05-13 · 2015-08-31
Transactions
2
First transaction's obligation
$12,432
Base + all options value (sum of deltas)
$10,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING

Modification chain · 2 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.

$12,432$0Base award · 2015-05-13 · this action $12,432 · running total $12,432Modification P00001 · 2015-08-31 · this action -$2,422 · running total $10,010
  • Base2015-05-13+$12,432= $12,432
  • Mod P000012015-08-31-$2,422= $10,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-13+$12,432$12,432SINK
Mod P00001· DEFINITIZE CHANGE ORDER2015-08-31−$2,422$10,010SINK

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 4510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2127DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$17,782FY2016
VA69D16F0333JENKS INC69D-NETWORK CONTRACT OFFICE 12$12,711FY2016
VA69D16P0325PALL CORP69D-NETWORK CONTRACT OFFICE 12$11,582FY2016
VA69D14P4270AFFILIATED STEAM EQUIPMENT COMPANY69D-NETWORK CONTRACT OFFICE 12$8,395FY2014
VA69D13P5813PALL CORP69D-NETWORK CONTRACT OFFICE 12$7,017FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P2952_3600_-NONE-_-NONE- · retrieved 2026-09-26.