Award recordCONTRACT

ETHICON US, LLC

PIID 36C24619P1222· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $217,054 net obligations· UEI ZRYSCMDFBNH7· CA

Description

ANNUAL MAINTENANCE OF STERRAD EQUIPMENT

Base award description: STERRAD SERVICE

First action · last action
2019-09-18 · 2023-07-18
Transactions
7
First transaction's obligation
$42,583
Base + all options value (sum of deltas)
$217,054
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$217,054$0Base award · 2019-09-18 · this action $42,583 · running total $42,583Modification P00001 · 2019-09-23 · this action $0 · running total $42,583Modification P00002 · 2020-08-14 · this action $44,620 · running total $87,203Modification P00003 · 2021-08-10 · this action $48,015 · running total $135,218Modification P00005 · 2022-08-17 · this action -$14,194 · running total $121,024Modification P00006 · 2022-09-05 · this action $48,015 · running total $169,039Modification P00007 · 2023-07-18 · this action $48,015 · running total $217,054
  • Base2019-09-18+$42,583= $42,583
  • Mod P000012019-09-23+$0= $42,583
  • Mod P000022020-08-14+$44,620= $87,203
  • Mod P000032021-08-10+$48,015= $135,218
  • Mod P000052022-08-17-$14,194= $121,024
  • Mod P000062022-09-05+$48,015= $169,039
  • Mod P000072023-07-18+$48,015= $217,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-18+$42,583$42,583STERRAD SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-23+$0$42,583STERRAD SERVICE
Mod P00002· EXERCISE AN OPTION2020-08-14+$44,620$87,203STERRAD SERVICE
Mod P00003· EXERCISE AN OPTION2021-08-10+$48,015$135,218STERRAD SERVICE
Mod P00005· FUNDING ONLY ACTION2022-08-17−$14,194$121,024EO14042 DECREASE OF BASE YEAR
Mod P00006· EXERCISE AN OPTION2022-09-05+$48,015$169,039ANNUAL MAINTENANCE OF STERRAD EQUIPMENT
Mod P00007· EXERCISE AN OPTION2023-07-18+$48,015$217,054ANNUAL MAINTENANCE OF STERRAD EQUIPMENT

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
36C25919P0732NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,110FY2019
36C24219P1322242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$102,900FY2019

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_36C24619P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.