Award recordCONTRACT

ETHICON, INC

PIID VA24714C0182· VHA· 247-NETWORK CONTRACT OFFICE 7· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $133,896 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF STERRAD STERILIZER SERVICE AGREEMENT

First action · last action
2014-03-18 · 2015-10-01
Transactions
4
First transaction's obligation
$44,204
Base + all options value (sum of deltas)
$133,896
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 · 4 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.

$133,896$0Base award · 2014-03-18 · this action $44,204 · running total $44,204Modification P00001 · 2014-04-01 · this action -$17,366 · running total $26,838Modification P00002 · 2014-10-01 · this action $53,529 · running total $80,367Modification P00003 · 2015-10-01 · this action $53,529 · running total $133,896
  • Base2014-03-18+$44,204= $44,204
  • Mod P000012014-04-01-$17,366= $26,838
  • Mod P000022014-10-01+$53,529= $80,367
  • Mod P000032015-10-01+$53,529= $133,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-18+$44,204$44,204IGF::OT::IGF STERRAD STERILIZER SERVICE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01−$17,366$26,838IGF::OT::IGF STERRAD STERILIZER SERVICE AGREEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$53,529$80,367IGF::OT::IGF STERRAD STERILIZER SERVICE AGREEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$53,529$133,896IGF::OT::IGF STERRAD STERILIZER SERVICE AGREEMENT

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 J049 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P3193ADCO COMPANIES, LTD.247-NETWORK CONTRACT OFFICE 7$6,575FY2014
VA24714P2842BAGBY ELEVATOR CO INC247-NETWORK CONTRACT OFFICE 7$10,800FY2014
VA24714P0884BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7$12,734FY2014
VA24713P1006PIERCE BIOTECHNOLOGY INC247-NETWORK CONTRACT OFFICE 7$5,332FY2013
VA24712P1846STRYKER CORPORATION247-NETWORK CONTRACT OFFICE 7$7,725FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.