Award recordCONTRACT

ETHICON US LLC

PIID 36C25018F0012· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $17,496 net obligations· UEI RLGSF2HSNZD6· OH

Description

PROVIDE PREVENTIVE MAINTENANCE AND REPAIRS OF STERRAD NX EQUIPMENT, SERIAL NUMBERS: 10033070578, 10033070579, AND 33120906. THIS AWARD IS FOR BASE 7 MONTHS AND 4 ONE YEAR OPTION PERIODS AVAILABLE. BASE YEAR: 100117-043018; OYC1: 050118-043019; OYC2: 050119-043020; OYC3: 050120-043021; OYC4: 050121-043022; IGF::OT::IGF

First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$17,496
Base + all options value (sum of deltas)
$142,626
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30072
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$17,496$0Base award · 2017-10-01 · this action $17,496 · running total $17,496
  • Base2017-10-01+$17,496= $17,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$17,496$17,496PROVIDE PREVENTIVE MAINTENANCE AND REPAIRS OF STERRAD NX EQUIPMENT, SERIAL NUMBERS: 10033070578, 10033070579,…

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 RLGSF2HSNZD6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0712247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,500FY2026
36C26126P0800261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,000FY2026
36C24126P0288241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$100,390FY2026
36C24125P0520241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,561FY2025
36C24725P0067247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,200FY2025
36C25024P1725250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,650FY2024

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0012_3600_V797D30072_3600 · retrieved 2026-09-26.