Award recordCONTRACT

ETHICON US LLC

PIID VA24815F0309· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $142,638 net obligations· UEI RLGSF2HSNZD6· OH

Description

IGF::CT::IGF STERRAD STERELIZER PREVETIVE MAINTENANCE SERVICE

First action · last action
2014-11-18 · 2016-11-28
Transactions
4
First transaction's obligation
$47,546
Base + all options value (sum of deltas)
$142,638
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30072
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$142,638$0Base award · 2014-11-18 · this action $47,546 · running total $47,546Modification P00001 · 2015-11-30 · this action $47,546 · running total $95,092Modification P00002 · 2016-11-07 · this action -$0 · running total $95,092Modification P00003 · 2016-11-28 · this action $47,546 · running total $142,638
  • Base2014-11-18+$47,546= $47,546
  • Mod P000012015-11-30+$47,546= $95,092
  • Mod P000022016-11-07-$0= $95,092
  • Mod P000032016-11-28+$47,546= $142,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-18+$47,546$47,546IGF::CT::IGF STERRAD STERELIZER PREVETIVE MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2015-11-30+$47,546$95,092IGF::CT::IGF STERRAD STERELIZER PREVETIVE MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2016-11-07−$0$95,092IGF::CT::IGF STERRAD STERELIZER PREVETIVE MAINTENANCE SERVICE
Mod P00003· EXERCISE AN OPTION2016-11-28+$47,546$142,638IGF::CT::IGF STERRAD STERELIZER PREVETIVE MAINTENANCE SERVICE

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 RLGSF2HSNZD6)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0712247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,500FY2026
36C26126P0800261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,000FY2026
36C24126P0288241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$100,390FY2026
36C24125P0520241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,561FY2025
36C24725P0067247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,200FY2025
36C25024P1725250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,650FY2024

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0309_3600_V797D30072_3600 · retrieved 2026-09-26.