Award recordCONTRACT

ETHICON, INC

PIID VA25716C0142· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $160,947 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF STERRAD MAINTENANCE AGREEMENT

First action · last action
2016-09-27 · 2018-09-12
Transactions
3
First transaction's obligation
$57,976
Base + all options value (sum of deltas)
$160,947
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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.

$160,947$0Base award · 2016-09-27 · this action $57,976 · running total $57,976Modification P00001 · 2017-09-06 · this action $50,476 · running total $108,452Modification P00002 · 2018-09-12 · this action $52,495 · running total $160,947
  • Base2016-09-27+$57,976= $57,976
  • Mod P000012017-09-06+$50,476= $108,452
  • Mod P000022018-09-12+$52,495= $160,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$57,976$57,976IGF::OT::IGF STERRAD MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2017-09-06+$50,476$108,452IGF::OT::IGF STERRAD MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2018-09-12+$52,495$160,947IGF::OT::IGF STERRAD MAINTENANCE AGREEMENT

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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.