Description
STERIS ETHERNET KIT
First action · last action
2016-08-10 · 2016-08-10
Transactions
1
First transaction's obligation
$6,739
Base + all options value (sum of deltas)
$6,739
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2016-08-10+$6,739= $6,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$6,739 | $6,739 | STERIS ETHERNET KIT |
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)
| 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 7435 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218P4341 | PREFERRED SOLUTIONS GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,444 | FY2018 |
| VA69D17J5086 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,880 | FY2017 |
| VA69D17F4611 | KPAUL PROPERTIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,836 | FY2017 |
| VA69D17J0021 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,142 | FY2017 |
| VA69D17J0022 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $193,526 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P4664_3600_-NONE-_-NONE- · retrieved 2026-09-26.