Award recordCONTRACT

JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.

PIID VA25614J2057· VHA· 256-NETWORK CONTRACT OFFICE 16· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $15,252 net obligations· UEI TVJCF48T79L9· NJ

Description

"IGF::CT::IGF" STERRAD PREVENTATIVE MAINTENANCE

First action · last action
2013-10-01 · 2013-10-30
Transactions
2
First transaction's obligation
$15,252
Base + all options value (sum of deltas)
$15,252
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25613D0014
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$15,252$0Base award · 2013-10-01 · this action $15,252 · running total $15,252Modification P00001 · 2013-10-30 · this action $0 · running total $15,252
  • Base2013-10-01+$15,252= $15,252
  • Mod P000012013-10-30+$0= $15,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$15,252$15,252"IGF::CT::IGF" STERRAD PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-30+$0$15,252"IGF::CT::IGF" STERRAD PREVENTATIVE 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 TVJCF48T79L9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$108,950FY2026
36C24926P0310249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$133,500FY2026
36C24626P0600246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,580FY2026
36C24826P0677248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,530FY2026
36C24526P0206245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,779FY2026
36C24225P1266242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,355FY2025

Other recipients under J049 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615C0125OKLAHOMA CHILLER CORPORATION256-NETWORK CONTRACT OFFICE 16$43,549FY2015
VA25615F0959TK ELEVATOR CORPORATION256-NETWORK CONTRACT OFFICE 16$9,401FY2015
VA25614P1442LIQUITECH, INC256-NETWORK CONTRACT OFFICE 16$8,770FY2014
VA25614F2279CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16$82,679FY2014
VA25614F0002GENERAL ELECTRIC COMPANY256-NETWORK CONTRACT OFFICE 16$444,492FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J2057_3600_VA25613D0014_3600 · retrieved 2026-09-26.