Award recordCONTRACT

ETHICON, INC

PIID VA24714C0073· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $292,601 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF:OT:IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA

Base award description: IGF::OT::IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA

First action · last action
2013-11-26 · 2019-09-12
Transactions
5
First transaction's obligation
$78,715
Base + all options value (sum of deltas)
$546,493
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.

$298,545$0Base award · 2013-11-26 · this action $78,715 · running total $78,715Modification P00001 · 2014-10-01 · this action $85,871 · running total $164,586Modification P00002 · 2015-10-01 · this action $89,306 · running total $253,892Modification P00003 · 2016-10-01 · this action $44,653 · running total $298,545Modification P00004 · 2019-09-12 · this action -$5,944 · running total $292,601
  • Base2013-11-26+$78,715= $78,715
  • Mod P000012014-10-01+$85,871= $164,586
  • Mod P000022015-10-01+$89,306= $253,892
  • Mod P000032016-10-01+$44,653= $298,545
  • Mod P000042019-09-12-$5,944= $292,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-26+$78,715$78,715IGF::OT::IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA
Mod P00001· EXERCISE AN OPTION2014-10-01+$85,871$164,586IGF::OT::IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA
Mod P00002· EXERCISE AN OPTION2015-10-01+$89,306$253,892IGF::OT::IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA
Mod P00003· EXERCISE AN OPTION2016-10-01+$44,653$298,545IGF::OT::IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA
Mod P00004· CHANGE ORDER2019-09-12−$5,944$292,601IGF:OT:IGF MAINTENANACE ON STERRAD EQUIPMENT LOCATED AT THE VAMC AUGUSTA GA

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.