Award recordCONTRACT

ETHICON, INC

PIID VA24112C0230· VHA· 241-NETWORK CONTRACT OFFICE 01· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $107,513 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF MAINTENANCE CONTRACT FOR STERRAD

Base award description: MAINTENANCE CONTRACT FOR STERRAD

First action · last action
2012-09-19 · 2014-04-24
Transactions
3
First transaction's obligation
$53,993
Base + all options value (sum of deltas)
$161,506
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 3 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.

$107,986$0Base award · 2012-09-19 · this action $53,993 · running total $53,993Modification P00001 · 2013-09-17 · this action $53,993 · running total $107,986Modification P00002 · 2014-04-24 · this action -$473 · running total $107,513
  • Base2012-09-19+$53,993= $53,993
  • Mod P000012013-09-17+$53,993= $107,986
  • Mod P000022014-04-24-$473= $107,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$53,993$53,993MAINTENANCE CONTRACT FOR STERRAD
Mod P00001· EXERCISE AN OPTION2013-09-17+$53,993$107,986IGF::OT::IGF MAINTENANCE CONTRACT FOR STERRAD
Mod P00002· FUNDING ONLY ACTION2014-04-24−$473$107,513IGF::OT::IGF MAINTENANCE CONTRACT FOR STERRAD

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 J7CNQJE9KN13)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0311241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,965FY2018
36C24518P0044245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,454FY2018
36C25218C0020252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$473,165FY2018
VA24918C10327249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,694FY2018
VA24617P9119246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,620FY2018
VA25017C0183250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,180FY2018

Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0893PHYSICS CONSULTANTS, INC.241-NETWORK CONTRACT OFFICE 01$4,560FY2016
VA24116P0549VOLCANO CORPORATION241-NETWORK CONTRACT OFFICE 01$6,500FY2016
VA24116P0340STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01$11,264FY2016
VA24116P0227BIOMERIEUX INC241-NETWORK CONTRACT OFFICE 01$6,502FY2016
VA24116P0276SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC.241-NETWORK CONTRACT OFFICE 01$3,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.