Award recordCONTRACT

ETHICON US, LLC

PIID VA24817P1508· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $239,645 net obligations· UEI ZRYSCMDFBNH7· CA

Description

STERRAD EQUIPMENT MAINTENANCE

Base award description: IGF::OT::IGF

First action · last action
2017-04-10 · 2023-05-03
Transactions
7
First transaction's obligation
$61,750
Base + all options value (sum of deltas)
$239,645
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$365,085$0Base award · 2017-04-10 · this action $61,750 · running total $61,750Modification P00001 · 2018-04-04 · this action $72,675 · running total $134,425Modification P00002 · 2019-04-10 · this action $76,000 · running total $210,425Modification P00003 · 2020-03-26 · this action $76,000 · running total $286,425Modification P00004 · 2021-03-11 · this action $0 · running total $286,425Modification P00005 · 2021-03-18 · this action $78,660 · running total $365,085Modification P00006 · 2023-05-03 · this action -$125,440 · running total $239,645
  • Base2017-04-10+$61,750= $61,750
  • Mod P000012018-04-04+$72,675= $134,425
  • Mod P000022019-04-10+$76,000= $210,425
  • Mod P000032020-03-26+$76,000= $286,425
  • Mod P000042021-03-11+$0= $286,425
  • Mod P000052021-03-18+$78,660= $365,085
  • Mod P000062023-05-03-$125,440= $239,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-10+$61,750$61,750IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-04-04+$72,675$134,425STERRAD EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-04-10+$76,000$210,425STERRAD EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-03-26+$76,000$286,425STERRAD EQUIPMENT MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-03-11+$0$286,425STERRAD EQUIPMENT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-03-18+$78,660$365,085STERRAD EQUIPMENT MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-03−$125,440$239,645STERRAD EQUIPMENT MAINTENANCE

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 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_VA24817P1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.