Award recordCONTRACT

ETHICON, INC

PIID VA26112P1885· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $154,854 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO.

Base award description: IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR 3 (THREE) STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO. USED THE FEDBID AS FINAL COMPETITION WITHIN THE OPEN MARKET SEE FEDBID FOR DATA.

First action · last action
2012-07-27 · 2017-02-16
Transactions
6
First transaction's obligation
$14,049
Base + all options value (sum of deltas)
$199,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING

Modification chain · 6 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.

$156,243$0Base award · 2012-07-27 · this action $14,049 · running total $14,049Modification P00001 · 2012-10-01 · this action $14,049 · running total $28,097Modification P00002 · 2013-03-28 · this action $8,576 · running total $36,674Modification P00003 · 2013-10-01 · this action $58,886 · running total $95,559Modification P00005 · 2014-10-01 · this action $60,683 · running total $156,243Modification P00006 · 2017-02-16 · this action -$1,388 · running total $154,854
  • Base2012-07-27+$14,049= $14,049
  • Mod P000012012-10-01+$14,049= $28,097
  • Mod P000022013-03-28+$8,576= $36,674
  • Mod P000032013-10-01+$58,886= $95,559
  • Mod P000052014-10-01+$60,683= $156,243
  • Mod P000062017-02-16-$1,388= $154,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$14,049$14,049IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR 3 (THREE) STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO. USE…
Mod P00001· EXERCISE AN OPTION2012-10-01+$14,049$28,097MAINTENANCE SERVICE EQUIPMENT FOR 3 (THREE) STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO. USED THE FEDBID…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-28+$8,576$36,674IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR 4 (FOUR) STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO. USED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$58,886$95,559IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO.
Mod P00005· EXERCISE AN OPTION2014-10-01+$60,683$156,243IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO.
Mod P00006· FUNDING ONLY ACTION2017-02-16−$1,388$154,854IGF::OT::IGF MAINTENANCE SERVICE EQUIPMENT FOR STERRAD MACHINES LOCATED AT VAPAHCS - PALO ALTO.

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 J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1885_3600_-NONE-_-NONE- · retrieved 2026-09-26.