Award search
Awards for “STERIS CORPORATION”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE2D418F9689 | STERIS CORPORATION | Department of Defense | $4.75K | 2018-02-20 | 2018-05-14 | 423450 | 4540955736!WASHER ACCESSORY |
| AG4232P150007 | STERIS CORPORATION | Department of Agriculture | $4.75K | 2014-12-04 | 2014-12-31 | 339112 | REPLACE AUTOCLAVE DISPLAY MODULE |
| 36C24422P0507 | STERIS CORPORATION | Department of Veterans Affairs | $4.74K | 2022-05-03 | 2022-06-18 | 811219 | SPS EMERGENCY REPAIR |
| W81K0009P0357 | STERIS CORPORATION | Department of Defense | $4.74K | 2009-03-25 | 2010-04-27 | 339112 | SIDE RAIL RETRO FIT KIT, |
| SPE2D425F204L | STERIS CORPORATION | Department of Defense | $4.74K | 2025-05-13 | 2025-09-22 | 423450 | 4568230142!STANDARD EQUIPMENT INSTALLATION |
| 2044 | STERIS CORPORATION | Department of Defense | $4.74K | 2010-12-22 | 2010-12-22 | 339112 | 4516483416!SYSTEM 1 E AND ACESSORIES |
| VA25913F3108 | STERIS CORPORATION | Department of Veterans Affairs | $4.74K | 2013-08-07 | 2013-08-26 | 339112 | STERILIZATION RACK |
| AG7D28P160001 | STERIS CORPORATION | Department of Agriculture | $4.74K | 2015-10-05 | 2016-09-30 | 334516 | IGF::CT::IGF SERVICE AGREEMENT FOR CONSOLIDATED SSR-3A-PB STERILIZER. COMPREHENSIVE (FULL PARTS AND LABOR); QUARTERLY INSPECTIONS. FOR THE PERIOD 10/1/15 THROUGH 9/30/16. SERIAL #12005; PER QUOTE #1-2031313729/5 |
| AG7D28P150002 | STERIS CORPORATION | Department of Agriculture | $4.74K | 2014-10-01 | 2015-09-30 | 334516 | IGF::CT::IGF RENEWAL ON SERVICE AGREEMENT FOR CONSOLIDATED SSR-3A-PB STERILIZER, SERIAL #12005; COMPREHENSIVE (FULL PARTS&FULL LABOR); QUARTERLY INSPECTIONS; FOR THE PERIOD OCTOBER 1, 2014 - SEPTEMBER 30, 2015 |
| V548P90713 | STERIS CORPORATION | Department of Veterans Affairs | $4.74K | 2008-11-12 | 2008-11-22 | 325412 | SMALL PURCHASE DATA |
| VA688A10403 | STERIS CORPORATION | Department of Veterans Affairs | $4.74K | 2011-01-26 | 2011-01-26 | 339112 | MEDICAL SUPPLIES |
| N6809515P5001 | STERIS CORPORATION | Department of Defense | $4.73K | 2015-09-29 | 2015-10-28 | 811219 | PM SERVICE TO INCLUDE THE PL KIT FOR THE CART WASHER W/KNIGHT PUMP. SERVICE INCLUDED REPLACE CHEMICAL SYSTEM SQUEEZE TUBES, CLAMP AND FOOT VALVES. REBUILD WATER, STREAM, DRAIN, MANIFOL AND OUTLET SOLENOID VALVES. IGF::OT::IGF |
| HHSN261201500195PC | STERIS CORPORATION | Department of Health and Human Services | $4.73K | 2014-12-16 | 2014-12-16 | 811219 | IGF : : XX,XY : : IGF MAIN/REP REBUILD OF EQUIPMENT-INSTRUMENTS AND LABORATORY EQUIPMENT |
| VA25716P1690 | STERIS CORPORATION | Department of Veterans Affairs | $4.73K | 2016-06-06 | 2016-06-21 | 332999 | PASS-THRU WINDOW AND INSTALL |
| SPM2D108M0264 | STERIS CORPORATION | Department of Defense | $4.73K | 2007-11-07 | 2007-11-20 | 339112 | 4506014784!LIGHT,SUR |
| VA549PM0898 | STERIS CORPORATION | Department of Veterans Affairs | $4.73K | 2010-03-19 | 2010-03-19 | 339112 | MEDICAL SUPPLIES |
| VA573A10029 | STERIS CORPORATION | Department of Veterans Affairs | $4.72K | 2011-04-25 | 2011-04-25 | 334516 | MED EQUIPMENT |
| V442Q91610 | STERIS CORPORATION | Department of Veterans Affairs | $4.72K | 2009-08-12 | 2009-08-24 | 339112 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
| HHSN261201800073P | STERIS CORPORATION | Department of Health and Human Services | $4.72K | 2017-12-06 | 2019-02-28 | 339112 | IGF::OT::IGF: STERIS CORP:1107150 [18-009781]THIS AWARD INCORPORATES ONLY THE GOVERNMENT PROVIDED PROVISIONS AND CLAUSES AND TERMS AND CONDITIONS AS STATED IN THE AWARD. CONTRACTOR PROVIDED TERMS AND CONDITIONS OR AGREEMENT ARE FOR REFERENCE ONLY. SHOULD THE TERMS OF THE GOVERMENTS AWARD DOCUMENT AND THE TERMS OF THE CONTRACTOR PROVIDED TERMS AND CONDITIONS OR AGREEMENT CONFLICT, THE GOVERNMENT PROVIDED PROVISIONS AND CLAUSES AND TERMS AND CONDITONS SHALL CONTROL.SEE THE ATTACHED TERMS&CONDITIONS 52.2.13-4_508 MARCH 2015. REFER TO THE ATTACHED INVOICE&PAYMENT PROVISIONS FOR PROPER INVOICING PROCEDURES. TO AVOID PAYMENT DELAYS YOUR INVOICE DESCRIPTIONS MUST MATCH THE LINE ITEMS DESCRIPTIONS ON THIS AWARD.REMITTANCE ADDRESS IS IN BLOCK 21 ALL PAYMENTS ARE MADE IN ARREARS.INVOICE AND/OR PAYMENT QUESTIONS PLEASE CONTACT PURCHASING AGENT CAROLYN BRYANT AT 301-480-7186 OR BRYANTCA@MAIL.NIH.GOV.ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH NATIONAL CANCER INSTITUTE BETHESDA, MD 20892-7511 |
| HHSN261201700100P | STERIS CORPORATION | Department of Health and Human Services | $4.72K | 2017-02-01 | 2018-02-28 | 811219 | STERIS CORP:1107150 [17-011170] IGF::CL::IGF |
| V636SR9080 | STERIS CORPORATION | Department of Veterans Affairs | $4.72K | 2009-01-09 | 2009-01-09 | — | SMALL PURCHASE DATA |
| V691A80164 | STERIS CORPORATION | Department of Veterans Affairs | $4.72K | 2007-12-20 | 2007-12-21 | 339112 | CONCENTRATE-STERILANT STERIS 20 |
| V693A80017 | STERIS CORPORATION | Department of Veterans Affairs | $4.72K | 2007-12-21 | 2007-12-31 | 339112 | RACK RETURN FOR 444 WASHER |
| V568P89773 | STERIS CORPORATION | Department of Veterans Affairs | $4.72K | 2008-04-15 | 2008-05-15 | 339112 | RACK RETURN FOR 444 WASHER |
| HHSN261201700101P | STERIS CORPORATION | Department of Health and Human Services | $4.72K | 2017-01-11 | 2017-11-01 | 811219 | IGF::OT::IGF STERIS CORP:1107150 [17-000115] |