# Advanced Sterilization Products Services Inc.

Canonical: https://abierto.us/vendors/advanced-sterilization-products-services-inc-jc26pzmqglh8

- UEI: JC26PZMQGLH8
- CAGE: 8AXP0
- Parent: Danaher Corporation
- Location: Irvine, CA
- Awards in window: 32 (37 transactions), $1,194,883 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 31 awards, $1,158,497
- National Institutes of Health: 1 awards, $36,385

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $598,585
- 339113 Surgical Appliance and Supplies Manufacturing: $166,845
- 811219 Other Services (except Public Administration): $141,523
- 811211 Other Services (except Public Administration): $108,938
- 339112 Surgical and Medical Instrument Manufacturing: $93,690
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $54,021
- 811412 Appliance Repair and Maintenance: $31,281

## Competition

- Not Competed: 19 awards
- Not Competed Under SAP: 10 awards
- Competed Under SAP: 3 awards

## Solicitations won

- STERRAD MAINTENANCE SERVICES (36C25726P0702), $209,871. https://abierto.us/opportunities/36c25726p0702
- Notice of Intent to purchase Sterrad NX sterilizers with trade-in on a sole source basis (36C25626Q1236). https://abierto.us/opportunities/36c25626q1236
- AIR TESTING AND CERTIFICATION SERVICES (36C26226Q1235). https://abierto.us/opportunities/36c26226q1235
- The STERRAD NX System (36C24126Q0637). https://abierto.us/opportunities/36c24126q0637

## Largest awards

- 36C24126P0563 (purchase order): $166,845, 241-Network Contract Office 01. The Sterrad NX System. https://www.usaspending.gov/award/CONT_AWD_36C24126P0563_3600_-NONE-_-NONE-/
- 36C26222C0175 (definitive contract): $108,938, 262-Network Contract Office 22. OY4. https://www.usaspending.gov/award/CONT_AWD_36C26222C0175_3600_-NONE-_-NONE-/
- 36C26226C0288 (definitive contract): $107,730, 262-Network Contract Office 22. Asp PM&R. https://www.usaspending.gov/award/CONT_AWD_36C26226C0288_3600_-NONE-_-NONE-/
- 36C24626N0802 (delivery order): $102,387, 246-Network Contracting Office 6. Maintenance, Service and Repair for Asp Sterrad Sterilization Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24626N0802_3600_36C24626D0073_3600/
- 36C25626P1032 (purchase order): $93,690, 256-Network Contract Office 16. Eo 14398 - Delivery and Installation of Sterrad Sterilizers and Carts with Trade in of Existing Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C25626P1032_3600_-NONE-_-NONE-/
- 36C25624P1535 (purchase order): $86,805, 256-Network Contract Office 16. Sterrad Support SVC - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25624P1535_3600_-NONE-_-NONE-/
- 36C24224P1653 (purchase order): $69,867, 242-Network Contract Office 02. Bronx Asp Sterrad 100NX Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24224P1653_3600_-NONE-_-NONE-/
- 36C24426N0991 (delivery order): $57,288, 244-Network Contract Office 4. Implementation of Executive Order 14398 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C24426N0991_3600_36C24422D0172_3600/
- 36C24826P1034 (purchase order): $54,021, 248-Network Contract Office 8. St100nx Allclear 1-DR Duo. https://www.usaspending.gov/award/CONT_AWD_36C24826P1034_3600_-NONE-_-NONE-/
- 36C26023P0729 (purchase order): $51,662, 260-Network Contract Office 20. Full Coverage Service for 2 NX All Clear DR Duo, 2 NX Allclear Ster. https://www.usaspending.gov/award/CONT_AWD_36C26023P0729_3600_-NONE-_-NONE-/
- 36C25923P1565 (purchase order): $40,024, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25923P1565_3600_-NONE-_-NONE-/
- 36C25726P0702 (purchase order): $37,477, 257-Network Contract Office 17. Sterrad Maintenance Services - St100nx All Clear Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25726P0702_3600_-NONE-_-NONE-/
- 36C24426N1060 (delivery order): $36,644, 244-Network Contract Office 4. To for Sterrad Equipment for Philadelphia Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N1060_3600_36C24422D0172_3600/
- 75N90024P00625 (purchase order): $36,385, National Institutes of Health - CC. EO14398 Maintenance of Sterrad Equipment from Advanced Sterilization Products Services INC.:1336232 [24-009823]. https://www.usaspending.gov/award/CONT_AWD_75N90024P00625_7529_-NONE-_-NONE-/
- 36C26125P1413 (purchase order): $31,281, 261-Network Contract Office 21. Modification to Incorporate Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26125P1413_3600_-NONE-_-NONE-/
- 36C24226P0872 (purchase order): $29,628, 242-Network Contract Office 02. Sterlization Products Services Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24226P0872_3600_-NONE-_-NONE-/
- 36C25724P0400 (purchase order): $29,628, 257-Network Contract Office 17. Oy 2 Sterrad Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C25724P0400_3600_-NONE-_-NONE-/
- 36C24426N1061 (delivery order): $28,644, 244-Network Contract Office 4. To for the Pittsburgh Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N1061_3600_36C24422D0172_3600/
- 36C24426N1018 (delivery order): $18,947, 244-Network Contract Office 4. Oy 4 to for Altoona Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N1018_3600_36C24422D0172_3600/
- 36C26024P0720 (purchase order): $10,078, 260-Network Contract Office 20. Sterrad NX SPS W Allclear Annual PM Services. https://www.usaspending.gov/award/CONT_AWD_36C26024P0720_3600_-NONE-_-NONE-/
- 36C24222P0452 (purchase order): $0, 242-Network Contract Office 02. Eo 14398 - Sterrad Full Service at Hudson Valley Castle Point.. https://www.usaspending.gov/award/CONT_AWD_36C24222P0452_3600_-NONE-_-NONE-/
- 36C24523C0001 (definitive contract): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24523C0001_3600_-NONE-_-NONE-/
- 36C24624P0009 (purchase order): $0, 246-Network Contracting Office 6. Funding Option Year 1, FY25. https://www.usaspending.gov/award/CONT_AWD_36C24624P0009_3600_-NONE-_-NONE-/
- 36C24624P0056 (purchase order): $0, 246-Network Contracting Office 6. Eo 14398 Sterilization Equipment Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0056_3600_-NONE-_-NONE-/
- 36C25023P1069 (purchase order): $0, 250-Network Contract Office 10. Sterrad Sterilizer PM Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25023P1069_3600_-NONE-_-NONE-/
- 36C25024P0036 (purchase order): $0, 250-Network Contract Office 10. SPD Sterrad Maintenance- Mod to Fund OY1 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25024P0036_3600_-NONE-_-NONE-/
- 36C25024P0324 (purchase order): $0, 250-Network Contract Office 10. Sterrad Sterilizer Maintenance for Saginaw Vamc. Base + 4 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25024P0324_3600_-NONE-_-NONE-/
- 36C25624P0003 (purchase order): $0, 256-Network Contract Office 16. Change in Cor Only.. https://www.usaspending.gov/award/CONT_AWD_36C25624P0003_3600_-NONE-_-NONE-/
- 36C26124C0021 (definitive contract): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26124C0021_3600_-NONE-_-NONE-/
- 36C26223P1060 (purchase order): $0, 262-Network Contract Office 22. This Bilateral Modification Incorporates FAR 52.222-90 (APR2026) Into the Subject Contract in Accordance with Executive Order 14398 and VA Implementation Guidance.. https://www.usaspending.gov/award/CONT_AWD_36C26223P1060_3600_-NONE-_-NONE-/
- 36C26223P1878 (purchase order): $0, 262-Network Contract Office 22. Oem Evotech Endoscope Cleaner & Reprocessor (Ecr) PM Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C26223P1878_3600_-NONE-_-NONE-/
- 36C25223P0001 (purchase order): -$3,088, 252-Network Contract Office 12. Zero Dollar Mod to Reflect Final OY2 Invoice Total. https://www.usaspending.gov/award/CONT_AWD_36C25223P0001_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-sterilization-products-services-inc-jc26pzmqglh8.