Award recordCONTRACT

ETHICON, INC

PIID VA25017C0183· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $91,180 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF SIMULATORS MAINTENANCE CAGE CODE UPDATE

Base award description: IGF::OT::IGF SIMULATORS MAINTENANCE

First action · last action
2017-10-01 · 2018-10-04
Transactions
3
First transaction's obligation
$43,650
Base + all options value (sum of deltas)
$91,180
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 · 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.

$91,180$0Base award · 2017-10-01 · this action $43,650 · running total $43,650Modification P00001 · 2018-10-01 · this action $47,530 · running total $91,180Modification P00002 · 2018-10-04 · this action $0 · running total $91,180
  • Base2017-10-01+$43,650= $43,650
  • Mod P000012018-10-01+$47,530= $91,180
  • Mod P000022018-10-04+$0= $91,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$43,650$43,650IGF::OT::IGF SIMULATORS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-01+$47,530$91,180IGF::OT::IGF SIMULATORS MAINTENANCE EXERCISING OPTION YEAR I
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-04+$0$91,180IGF::OT::IGF SIMULATORS MAINTENANCE CAGE CODE UPDATE

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
VA25617P5678256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,550FY2017

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.