Award recordCONTRACT

ETHICON US, LLC

PIID VA24717C0110· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $453,757 net obligations· UEI ZRYSCMDFBNH7· CA

Description

EO14042 - PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT.

Base award description: ''IGF::OT::IGF'' STERRAD PM ''IGF::OT::IGF''

First action · last action
2017-04-01 · 2022-08-16
Transactions
9
First transaction's obligation
$95,285
Base + all options value (sum of deltas)
$453,757
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 · 9 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.

$465,157$0Base award · 2017-04-01 · this action $95,285 · running total $95,285Modification P00002 · 2018-04-01 · this action $85,710 · running total $180,995Modification P00003 · 2019-02-04 · this action $0 · running total $180,995Modification P00004 · 2019-02-11 · this action $85,710 · running total $266,705Modification P00005 · 2019-09-17 · this action -$668 · running total $266,037Modification P00006 · 2019-12-12 · this action $91,200 · running total $357,237Modification P00007 · 2020-04-24 · this action $0 · running total $357,237Modification P00008 · 2021-02-18 · this action $107,920 · running total $465,157Modification P00013 · 2022-08-16 · this action -$11,400 · running total $453,757
  • Base2017-04-01+$95,285= $95,285
  • Mod P000022018-04-01+$85,710= $180,995
  • Mod P000032019-02-04+$0= $180,995
  • Mod P000042019-02-11+$85,710= $266,705
  • Mod P000052019-09-17-$668= $266,037
  • Mod P000062019-12-12+$91,200= $357,237
  • Mod P000072020-04-24+$0= $357,237
  • Mod P000082021-02-18+$107,920= $465,157
  • Mod P000132022-08-16-$11,400= $453,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$95,285$95,285''IGF::OT::IGF'' STERRAD PM ''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2018-04-01+$85,710$180,995''IGF::OT::IGF'' STERRAD PM ''IGF::OT::IGF''
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-04+$0$180,995PM STERRAD EQUIPMENT. EQUIPMENT UPDATED
Mod P00004· EXERCISE AN OPTION2019-02-11+$85,710$266,705PM STERRAD EQUIPMENT. EXERCISE OPTION 2
Mod P00005· CHANGE ORDER2019-09-17−$668$266,037PM STERRAD EQUIPMENT. EXERCISE OPTION 2
Mod P00006· EXERCISE AN OPTION2019-12-12+$91,200$357,237PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT.
Mod P00007· REREPRESENTATION OF NON-NOVATED MERGER/ACQUISITION2020-04-24+$0$357,237PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT.
Mod P00008· EXERCISE AN OPTION2021-02-18+$107,920$465,157PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT.
Mod P00013· OTHER ADMINISTRATIVE ACTION2022-08-16−$11,400$453,757EO14042 - PREVENTATIVE MAINTENANCE FOR STERRAD EQUIPMENT.

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 ZRYSCMDFBNH7)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1128246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,500FY2020
36C26020P0641260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,403FY2020
36C25220C0039252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$678,260FY2020
36C24920C0042249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$252,588FY2020
36C24619P1222246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$217,054FY2019
36C25919P0732NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,110FY2019

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_VA24717C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.