Award recordCONTRACT

JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.

PIID 36C24926P0310· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2026· $133,500 net obligations· UEI TVJCF48T79L9· NJ

Description

ADMIN MODIFICATION TO THE PURCHASE ORDER FOR PURCHASE OF NGEN WITH SPU FOR TVHS NASHVILLE.

Base award description: PURCHASE 2 NGEN CARTO3 MAPPING SYSTEMS FOR TVHS NASHVILLE

First action · last action
2026-04-16 · 2026-05-21
Transactions
2
First transaction's obligation
$133,500
Base + all options value (sum of deltas)
$133,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$133,500$0Base award · 2026-04-16 · this action $133,500 · running total $133,500Modification P00001 · 2026-05-21 · this action $0 · running total $133,500
  • Base2026-04-16+$133,500= $133,500
  • Mod P000012026-05-21+$0= $133,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-16+$133,500$133,500PURCHASE 2 NGEN CARTO3 MAPPING SYSTEMS FOR TVHS NASHVILLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-21+$0$133,500ADMIN MODIFICATION TO THE PURCHASE ORDER FOR PURCHASE OF NGEN WITH SPU FOR TVHS NASHVILLE.

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 TVJCF48T79L9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$108,950FY2026
36C24626P0600246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,580FY2026
36C24826P0677248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,530FY2026
36C24526P0206245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,779FY2026
36C24225P1266242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,355FY2025
36C25025P1112250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,828FY2025

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.