Award recordCONTRACT

ETHICON, INC

PIID VA25813P0261· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $142,323 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX ADD INSTRUMENT FOR COVERAGE AT PHOENIX VA

Base award description: IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX

First action · last action
2013-01-03 · 2015-02-06
Transactions
7
First transaction's obligation
$29,616
Base + all options value (sum of deltas)
$142,323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$142,323$0Base award · 2013-01-03 · this action $29,616 · running total $29,616Modification P00001 · 2013-09-16 · this action $0 · running total $29,616Modification P00002 · 2013-10-01 · this action $39,742 · running total $69,358Modification P00003 · 2014-03-04 · this action $7,281 · running total $76,639Modification P00004 · 2014-07-11 · this action $0 · running total $76,639Modification P00005 · 2014-10-01 · this action $55,898 · running total $132,537Modification P00006 · 2015-02-06 · this action $9,786 · running total $142,323
  • Base2013-01-03+$29,616= $29,616
  • Mod P000012013-09-16+$0= $29,616
  • Mod P000022013-10-01+$39,742= $69,358
  • Mod P000032014-03-04+$7,281= $76,639
  • Mod P000042014-07-11+$0= $76,639
  • Mod P000052014-10-01+$55,898= $132,537
  • Mod P000062015-02-06+$9,786= $142,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-03+$29,616$29,616IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX
Mod P00001· EXERCISE AN OPTION2013-09-16+$0$29,616IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS
Mod P00002· EXERCISE AN OPTION2013-10-01+$39,742$69,358IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-04+$7,281$76,639IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX ADD 2 NEW INSTRUMENTS TO CONTRACT COVERAGE
Mod P00004· EXERCISE AN OPTION2014-07-11+$0$76,639IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX EXERCISE OPTION YEAR 2
Mod P00005· FUNDING ONLY ACTION2014-10-01+$55,898$132,537IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX FUND OPTION YEAR 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-06+$9,786$142,323IGF::OT::IGF STARADD PMA - TUCSON&PHOENIX ADD INSTRUMENT FOR COVERAGE AT PHOENIX VA

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 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.