Description
COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (ASPS) AT THE ALBUQUERQUE, TUCSON, PHOENIX AND PRESCOTT VA HOSPITALS.
Base award description: IGF::OT::IGF COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (ASPS) AT THE TUCSON AND PHOENIX VA HOSPITALS.
Modification chain · 13 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.
- Base2015-10-09+$73,451= $73,451
- Mod P000012016-02-29+$10,787= $84,238
- Mod P000092016-09-30-$4,413= $79,826
- Mod P000022016-10-01+$91,850= $171,676
- Mod P000032016-10-31+$12,160= $183,836
- Mod P000042017-08-22+$0= $183,836
- Mod P000052017-10-01+$108,077= $291,913
- Mod P000072018-08-03+$0= $291,913
- Mod P000062018-10-01+$38,194= $330,108
- Mod P000082018-10-01+$6,645= $336,752
- Mod P000102019-01-16+$38,090= $374,842
- Mod P000112021-01-05-$9,967= $364,875
- Mod P000122022-03-31-$44,839= $320,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-09 | +$73,451 | $73,451 | IGF::OT::IGF COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (ASPS) A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$10,787 | $84,238 | IGF::OT::IGF COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (ASPS) A… |
| Mod P00009· FUNDING ONLY ACTION | 2016-09-30 | −$4,413 | $79,826 | IGF::OT::IGF FY 16 DECREASE FOR PHOENIX VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$91,850 | $171,676 | IGF::OT::IGF OY1 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-31 | +$12,160 | $183,836 | IGF::OT::IGF ADD NEW MEXICO VA HOSPITAL OY1 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCE… |
| Mod P00004· EXERCISE AN OPTION | 2017-08-22 | +$0 | $183,836 | IGF::OT::IGF OY2 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$108,077 | $291,913 | IGF::OT::IGF OY2 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00007· EXERCISE AN OPTION | 2018-08-03 | +$0 | $291,913 | IGF::OT::IGF OY2 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$38,194 | $330,108 | IGF::OT::IGF OY2 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$6,645 | $336,752 | IGF::OT::IGF OY2 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-01-16 | +$38,090 | $374,842 | IGF::OT::IGF OY2 - COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (A… |
| Mod P00011· CLOSE OUT | 2021-01-05 | −$9,967 | $364,875 | COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (ASPS) AT THE ALBUQUE… |
| Mod P00012· FUNDING ONLY ACTION | 2022-03-31 | −$44,839 | $320,036 | COMPREHENSIVE ANNUAL PREVENTATIVE MAINTENANCE OF ETHICON ADVANCED STERILIZATION PRODUCTS (ASPS) AT THE ALBUQUE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,965 | FY2018 |
| 36C24518P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2018 |
| 36C25218C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $473,165 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | FY2018 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA25017C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,180 | FY2018 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.