Award recordCONTRACT

ETHICON, INC

PIID VA24116P2047· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $146,726 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON ETHICON STERILIZATION SYSTEMS

First action · last action
2016-09-28 · 2018-07-23
Transactions
5
First transaction's obligation
$58,787
Base + all options value (sum of deltas)
$146,726
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 · 5 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.

$146,968$0Base award · 2016-09-28 · this action $58,787 · running total $58,787Modification P00001 · 2016-09-28 · this action $0 · running total $58,787Modification P00002 · 2017-08-22 · this action $58,787 · running total $117,574Modification P00003 · 2018-07-17 · this action $29,394 · running total $146,968Modification P00004 · 2018-07-23 · this action -$242 · running total $146,726
  • Base2016-09-28+$58,787= $58,787
  • Mod P000012016-09-28+$0= $58,787
  • Mod P000022017-08-22+$58,787= $117,574
  • Mod P000032018-07-17+$29,394= $146,968
  • Mod P000042018-07-23-$242= $146,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$58,787$58,787IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON ETHICON STERILIZATION SYSTEMS
Mod P00001· FUNDING ONLY ACTION2016-09-28+$0$58,787IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON ETHICON STERILIZATION SYSTEMS
Mod P00002· EXERCISE AN OPTION2017-08-22+$58,787$117,574IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON ETHICON STERILIZATION SYSTEMS
Mod P00003· CHANGE ORDER2018-07-17+$29,394$146,968IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON ETHICON STERILIZATION SYSTEMS
Mod P00004· CHANGE ORDER2018-07-23−$242$146,726IGF::CL::IGF IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON ETHICON STERILIZATION SYSTEMS

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
VA24617P9119246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,620FY2018
VA24918C10327249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,694FY2018
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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2047_3600_-NONE-_-NONE- · retrieved 2026-09-26.