Award recordCONTRACT

ETHICON US, LLC

PIID 36C24619P0057· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $67,763 net obligations· UEI ZRYSCMDFBNH7· CA

Description

MAINTENANCE SERVICE FOR STERRAD STERILIZATION SYSTEMS. OPTION YEAR ONE

Base award description: IGF::OT::IGF MAINTENANCE SERVICE FOR STERRAD STERILIZATION SYSTEMS.

First action · last action
2018-10-01 · 2019-10-01
Transactions
2
First transaction's obligation
$32,940
Base + all options value (sum of deltas)
$67,763
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$67,763$0Base award · 2018-10-01 · this action $32,940 · running total $32,940Modification P00001 · 2019-10-01 · this action $34,823 · running total $67,763
  • Base2018-10-01+$32,940= $32,940
  • Mod P000012019-10-01+$34,823= $67,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$32,940$32,940IGF::OT::IGF MAINTENANCE SERVICE FOR STERRAD STERILIZATION SYSTEMS.
Mod P00001· EXERCISE AN OPTION2019-10-01+$34,823$67,763MAINTENANCE SERVICE FOR STERRAD STERILIZATION SYSTEMS. OPTION YEAR ONE

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 ZRYSCMDFBNH7)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1128246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,500FY2020
36C26020P0641260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,403FY2020
36C25220C0039252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$678,260FY2020
36C24920C0042249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$252,588FY2020
36C24619P1222246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$217,054FY2019
36C25919P0732NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,110FY2019

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.