Award recordCONTRACT

ETHICON, INC

PIID VA26015P0329· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $103,957 net obligations· UEI J7CNQJE9KN13· CA

Description

STERILIZER MAINTENANCE

Base award description: IGF::OT::IGF STERILIZER MAINTENANCE

First action · last action
2015-10-01 · 2019-09-21
Transactions
7
First transaction's obligation
$36,642
Base + all options value (sum of deltas)
$103,957
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$124,094$0Base award · 2015-10-01 · this action $36,642 · running total $36,642Modification P00001 · 2016-10-01 · this action $36,642 · running total $73,284Modification P00002 · 2017-10-02 · this action $38,108 · running total $111,392Modification P00003 · 2018-04-26 · this action $0 · running total $111,392Modification P00004 · 2018-10-01 · this action $12,703 · running total $124,094Modification P00005 · 2019-07-19 · this action -$19,980 · running total $104,115Modification P00006 · 2019-09-21 · this action -$157 · running total $103,957
  • Base2015-10-01+$36,642= $36,642
  • Mod P000012016-10-01+$36,642= $73,284
  • Mod P000022017-10-02+$38,108= $111,392
  • Mod P000032018-04-26+$0= $111,392
  • Mod P000042018-10-01+$12,703= $124,094
  • Mod P000052019-07-19-$19,980= $104,115
  • Mod P000062019-09-21-$157= $103,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$36,642$36,642IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-10-01+$36,642$73,284IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-10-02+$38,108$111,392IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-04-26+$0$111,392IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-10-01+$12,703$124,094IGF::OT::IGF STERILIZER MAINTENANCE
Mod P00005· CLOSE OUT2019-07-19−$19,980$104,115STERILIZER MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-09-21−$157$103,957STERILIZER 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 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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.