Award recordCONTRACT

ETHICON, INC

PIID VA24918C10327· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $64,694 net obligations· UEI J7CNQJE9KN13· CA

Description

SERVICE CONTRACT FOR STERILIZERS AND SPS EQUIPMENT IGF::OT::IGF

First action · last action
2017-10-01 · 2018-10-01
Transactions
4
First transaction's obligation
$46,851
Base + all options value (sum of deltas)
$79,427
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 · 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.

$64,694$0Base award · 2017-10-01 · this action $46,851 · running total $46,851Modification P00001 · 2018-08-10 · this action -$14,275 · running total $32,576Modification P00002 · 2018-08-13 · this action $0 · running total $32,576Modification P00003 · 2018-10-01 · this action $32,118 · running total $64,694
  • Base2017-10-01+$46,851= $46,851
  • Mod P000012018-08-10-$14,275= $32,576
  • Mod P000022018-08-13+$0= $32,576
  • Mod P000032018-10-01+$32,118= $64,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$46,851$46,851SERVICE CONTRACT FOR STERILIZERS AND SPS EQUIPMENT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-10−$14,275$32,576SERVICE CONTRACT FOR STERILIZERS AND SPS EQUIPMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-08-13+$0$32,576SERVICE CONTRACT FOR STERILIZERS AND SPS EQUIPMENT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-10-01+$32,118$64,694SERVICE CONTRACT FOR STERILIZERS AND SPS EQUIPMENT IGF::OT::IGF

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
VA25017C0183250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,180FY2018
VA24617P9119246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,620FY2018
VA25617P5678256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,550FY2017

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10327_3600_-NONE-_-NONE- · retrieved 2026-09-26.