Award recordCONTRACT

ETHICON US, LLC

PIID 36C26020P0641· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $77,403 net obligations· UEI ZRYSCMDFBNH7· CA

Description

P00005: 52.217-8 OPTION TO EXTEND SERVICES POP: 6/1/2022 - 7/31/2022 P00006: REDUCE FUNDS, REMOVE ITEMS P00007: ADD 2 DAYS OF SERVICE AND INCREASE FUNDS BY $119.41

Base award description: STERRARD MAINTENANCE AGREEMENT

First action · last action
2020-06-05 · 2023-12-18
Transactions
9
First transaction's obligation
$58,483
Base + all options value (sum of deltas)
$366,678
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 · 9 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.

$112,128$0Base award · 2020-06-05 · this action $58,483 · running total $58,483Modification P00001 · 2020-07-08 · this action $0 · running total $58,483Modification P00002 · 2021-05-25 · this action $53,645 · running total $112,128Modification P00003 · 2021-05-25 · this action $0 · running total $112,128Modification P00004 · 2022-03-29 · this action -$3,042 · running total $109,086Modification P00005 · 2022-05-31 · this action $2,925 · running total $112,011Modification P00006 · 2022-07-18 · this action -$34,607 · running total $77,403Modification P00007 · 2022-07-22 · this action $119 · running total $77,523Modification P00008 · 2023-12-18 · this action -$119 · running total $77,403
  • Base2020-06-05+$58,483= $58,483
  • Mod P000012020-07-08+$0= $58,483
  • Mod P000022021-05-25+$53,645= $112,128
  • Mod P000032021-05-25+$0= $112,128
  • Mod P000042022-03-29-$3,042= $109,086
  • Mod P000052022-05-31+$2,925= $112,011
  • Mod P000062022-07-18-$34,607= $77,403
  • Mod P000072022-07-22+$119= $77,523
  • Mod P000082023-12-18-$119= $77,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-05+$58,483$58,483STERRARD MAINTENANCE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-08+$0$58,483STERRARD MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2021-05-25+$53,645$112,128STERRARD MAINTENANCE AGREEMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-05-25+$0$112,128STERRARD MAINTENANCE AGREEMENT
Mod P00004· FUNDING ONLY ACTION2022-03-29−$3,042$109,086DE-OBLIGATING FUNDS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-31+$2,925$112,01152.217-8 OPTION TO EXTEND SERVICES POP: 6/1/2022 - 7/31/2022
Mod P00006· FUNDING ONLY ACTION2022-07-18−$34,607$77,40352.217-8 OPTION TO EXTEND SERVICES POP: 6/1/2022 - 7/31/2022 REDUCE FUNDS, REMOVE ITEMS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-22+$119$77,523P00005: 52.217-8 OPTION TO EXTEND SERVICES POP: 6/1/2022 - 7/31/2022 P00006: REDUCE FUNDS, REMOVE ITEMS P00007…
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-12-18−$119$77,403P00005: 52.217-8 OPTION TO EXTEND SERVICES POP: 6/1/2022 - 7/31/2022 P00006: REDUCE FUNDS, REMOVE ITEMS P00007…

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
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
36C24219P1322242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$102,900FY2019

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0641_3600_-NONE-_-NONE- · retrieved 2026-09-26.