Award recordCONTRACT

ETHICON, INC

PIID VA25115P0988· VHA· 583-INDIANAPOLIS· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $23,279 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF SERVICE CONTRACT FOR STERRAD, 100NX 1-DR SYSTEM

First action · last action
2015-02-17 · 2015-02-27
Transactions
2
First transaction's obligation
$19,999
Base + all options value (sum of deltas)
$23,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 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.

$23,279$0Base award · 2015-02-17 · this action $19,999 · running total $19,999Modification P00001 · 2015-02-27 · this action $3,280 · running total $23,279
  • Base2015-02-17+$19,999= $19,999
  • Mod P000012015-02-27+$3,280= $23,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-17+$19,999$19,999IGF::OT::IGF SERVICE CONTRACT FOR STERRAD, 100NX 1-DR SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-27+$3,280$23,279IGF::OT::IGF SERVICE CONTRACT FOR STERRAD, 100NX 1-DR SYSTEM

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
VA25017C0183250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,180FY2018

Other recipients under J066 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2515SATISLOH NORTH AMERICA INC583-INDIANAPOLIS$22,331FY2015
VA25115P0959EOI INC583-INDIANAPOLIS$6,279FY2015
VA25115P0714SIEMENS HEALTHCARE DIAGNOSTICS INC.583-INDIANAPOLIS$32,690FY2015
VA25115P0358MEDTRONIC INC583-INDIANAPOLIS$11,626FY2015
VA25115P0123OLYMPUS AMERICA INC583-INDIANAPOLIS$9,025FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.