Award recordCONTRACT

ETHICON US, LLC

PIID 36C26218C0159· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $463,912 net obligations· UEI ZRYSCMDFBNH7· CA

Description

SERVICE CONTRACT FOR ASP EQUIPMENT

First action · last action
2018-08-01 · 2022-01-03
Transactions
9
First transaction's obligation
$262,587
Base + all options value (sum of deltas)
$463,912
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
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.

$541,832$0Base award · 2018-08-01 · this action $262,587 · running total $262,587Modification P00001 · 2019-04-04 · this action $0 · running total $262,587Modification P00002 · 2019-07-30 · this action $279,244 · running total $541,832Modification P00003 · 2019-09-16 · this action -$38,454 · running total $503,378Modification P00004 · 2020-01-15 · this action $2,829 · running total $506,207Modification P00005 · 2020-04-07 · this action -$9,008 · running total $497,199Modification P00006 · 2020-04-30 · this action -$230 · running total $496,969Modification P00007 · 2021-06-03 · this action -$64,265 · running total $432,704Modification P00008 · 2022-01-03 · this action $31,208 · running total $463,912
  • Base2018-08-01+$262,587= $262,587
  • Mod P000012019-04-04+$0= $262,587
  • Mod P000022019-07-30+$279,244= $541,832
  • Mod P000032019-09-16-$38,454= $503,378
  • Mod P000042020-01-15+$2,829= $506,207
  • Mod P000052020-04-07-$9,008= $497,199
  • Mod P000062020-04-30-$230= $496,969
  • Mod P000072021-06-03-$64,265= $432,704
  • Mod P000082022-01-03+$31,208= $463,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$262,587$262,587SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-04+$0$262,587SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-07-30+$279,244$541,832SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-16−$38,454$503,378SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2020-01-15+$2,829$506,207SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2020-04-07−$9,008$497,199SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2020-04-30−$230$496,969SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2021-06-03−$64,265$432,704SERVICE CONTRACT FOR ASP EQUIPMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-01-03+$31,208$463,912SERVICE CONTRACT FOR ASP 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
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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.