Description
PREVENTIVE MAINTENANCE OF STERRAD NX SERIAL NUMBERS: 10033070578, 10033070579, 33120906 COVERING BASE YEAR 10/01/15 - 09/30/16. THERE IS ONE YEAR OPTION AVAILABLE. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE COVERING TIMESPAN 100116 - 093017. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO CHANGE CONTRACTOR DUNS FROM 002144145 ETHICON INC. TO NOW REFLECT DUNS 079264139 CAGE 7H2B1 ADVANCED STERILIZATION PRODUCTS PER CONTRACTOR POINT OF CONTACT: KYLE MEDEIROS / TROY PHILLIPS. EMAIL LOADED TO BREIFCASE.
Base award description: PREVENTIVE MAINTENANCE OF STERRAD NX SERIAL NUMBERS: 10033070578, 10033070579, 33120906 COVERING BASE YEAR 10/01/15 - 09/30/16. THERE IS ONE YEAR OPTION AVAILABLE. IGF::OT::IGF
Modification chain · 3 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.
- Base2015-10-01+$24,760= $24,760
- Mod P000012016-10-01+$24,760= $49,519
- Mod P000022016-11-09+$0= $49,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$24,760 | $24,760 | PREVENTIVE MAINTENANCE OF STERRAD NX SERIAL NUMBERS: 10033070578, 10033070579, 33120906 COVERING BASE YEAR 10/… |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$24,760 | $49,519 | PREVENTIVE MAINTENANCE OF STERRAD NX SERIAL NUMBERS: 10033070578, 10033070579, 33120906 COVERING BASE YEAR 10/… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-11-09 | +$0 | $49,519 | PREVENTIVE MAINTENANCE OF STERRAD NX SERIAL NUMBERS: 10033070578, 10033070579, 33120906 COVERING BASE YEAR 10/… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,500 | FY2026 |
| 36C26126P0800 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2026 |
| 36C24126P0288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $100,390 | FY2026 |
| 36C24125P0520 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,561 | FY2025 |
| 36C24725P0067 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,200 | FY2025 |
| 36C25024P1725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,650 | FY2024 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2436_3600_V797D30072_3600 · retrieved 2026-09-26.