Award recordCONTRACT

ETHICON, INC

PIID VA247P1478· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $118,056 net obligations· UEI J7CNQJE9KN13· CA

Description

MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA

First action · last action
2010-12-01 · 2012-10-17
Transactions
7
First transaction's obligation
$31,665
Base + all options value (sum of deltas)
$4,869,113
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$118,056$0Base award · 2010-12-01 · this action $31,665 · running total $31,665Modification 1 · 2010-12-03 · this action $0 · running total $31,665Modification 2 · 2011-10-01 · this action $37,998 · running total $69,663Modification P0003 · 2012-03-02 · this action $7,403 · running total $77,066Modification P0004 · 2012-03-07 · this action $0 · running total $77,066Modification P00005 · 2012-10-01 · this action $39,518 · running total $116,584Modification P00006 · 2012-10-17 · this action $1,472 · running total $118,056
  • Base2010-12-01+$31,665= $31,665
  • Mod 12010-12-03+$0= $31,665
  • Mod 22011-10-01+$37,998= $69,663
  • Mod P00032012-03-02+$7,403= $77,066
  • Mod P00042012-03-07+$0= $77,066
  • Mod P000052012-10-01+$39,518= $116,584
  • Mod P000062012-10-17+$1,472= $118,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-01+$31,665$31,665MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-12-03+$0$31,665MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-01+$37,998$69,663MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA
Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-02+$7,403$77,066MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA
Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-07+$0$77,066MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$39,518$116,584MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA
Mod P00006· FUNDING ONLY ACTION2012-10-17+$1,472$118,056MAINTENANCE, REPAIR AND INSPECTION SERVICES OF STERRAD MEDICAL EQUIPMENT. VAMC AUGUSTA

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.