Award recordCONTRACT

ETHICON, INC

PIID VA241P0841· VHA· 650-PROVIDENCE· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2009· $36,668 net obligations· UEI J7CNQJE9KN13· CA

Description

STERILZER MAINTENANCE

First action · last action
2008-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$18,334
Base + all options value (sum of deltas)
$36,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$36,668$0Base award · 2008-10-01 · this action $18,334 · running total $18,334Modification 3 · 2009-10-01 · this action $18,334 · running total $36,668
  • Base2008-10-01+$18,334= $18,334
  • Mod 32009-10-01+$18,334= $36,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$18,334$18,334STERILZER MAINTENANCE
Mod 3· EXERCISE AN OPTION2009-10-01+$18,334$36,668STERILZER MAINTENANCE

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 J065 from 650-PROVIDENCE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA650OR3226INVACARE CORP650-PROVIDENCE$4,329FY2010
V650C00088GENERAL ELECTRIC COMPANY650-PROVIDENCE$151,130FY2010
VA241P1150ENVIRONMENTAL COMPLIANCE TESTING, INC650-PROVIDENCE$10,000FY2009
V650P92511GENERAL ELECTRIC COMPANY650-PROVIDENCE$7,833FY2009
VA650C90090AUTOMED TECHNOLOGIES, INC.650-PROVIDENCE$14,618FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.