Award recordCONTRACT

ETHICON US, LLC

PIID 36C26119P0392· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $170,128 net obligations· UEI ZRYSCMDFBNH7· CA

Description

PREVENTIVE MAINTENANCE OF STERILIZERS FOR SFVAMC.

Base award description: PREVENTIVE MAINTENANCE OF STERILIZERS FOR SFVAMC

First action · last action
2019-05-10 · 2024-04-20
Transactions
8
First transaction's obligation
$45,276
Base + all options value (sum of deltas)
$170,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 8 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.

$230,496$0Base award · 2019-05-10 · this action $45,276 · running total $45,276Modification P00001 · 2020-05-19 · this action $45,276 · running total $90,552Modification P00002 · 2020-06-12 · this action $0 · running total $90,552Modification P00003 · 2021-05-07 · this action $45,276 · running total $135,828Modification P00004 · 2021-11-30 · this action $0 · running total $135,828Modification P00005 · 2022-06-01 · this action $45,276 · running total $181,104Modification P00006 · 2023-06-01 · this action $49,392 · running total $230,496Modification P00007 · 2024-04-20 · this action -$60,368 · running total $170,128
  • Base2019-05-10+$45,276= $45,276
  • Mod P000012020-05-19+$45,276= $90,552
  • Mod P000022020-06-12+$0= $90,552
  • Mod P000032021-05-07+$45,276= $135,828
  • Mod P000042021-11-30+$0= $135,828
  • Mod P000052022-06-01+$45,276= $181,104
  • Mod P000062023-06-01+$49,392= $230,496
  • Mod P000072024-04-20-$60,368= $170,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-10+$45,276$45,276PREVENTIVE MAINTENANCE OF STERILIZERS FOR SFVAMC
Mod P00001· EXERCISE AN OPTION2020-05-19+$45,276$90,552PREVENTIVE MAINTENANCE OF STERILIZERS FOR SFVAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-12+$0$90,552ADMIN MOD TO RECOGNIZE NOVATION CHANGE
Mod P00003· EXERCISE AN OPTION2021-05-07+$45,276$135,828ADMIN MOD TO RECOGNIZE NOVATION CHANGE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$135,828EO14042 - ADMIN MOD TO RECOGNIZE NOVATION CHANGE
Mod P00005· EXERCISE AN OPTION2022-06-01+$45,276$181,104OY 3 SERVICES
Mod P00006· EXERCISE AN OPTION2023-06-01+$49,392$230,496OY 3 SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-20−$60,368$170,128PREVENTIVE MAINTENANCE OF STERILIZERS FOR SFVAMC.

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 J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0649MEE 2, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,929FY2026
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26125P0070L.A. PERKS PETROLEUM SPECIALISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,220FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.