Award recordCONTRACT

ETHICON, INC

PIID VA26116P1381· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $116,007 net obligations· UEI J7CNQJE9KN13· CA

Description

DE-OBLIGATE EXCESS FUNDS FROM FY16 SERVICE FOR STERRAD NX STERILIZERS X 4: EXECUTION OF OPTION YEAR #1

Base award description: IGF::OT::IGF STERRAD NX STERILIZERS X 4: BASE PLUS 2 OPTION YEARS, 3 YEARS TOTAL

First action · last action
2016-04-01 · 2020-04-30
Transactions
6
First transaction's obligation
$35,662
Base + all options value (sum of deltas)
$116,007
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$119,278$0Base award · 2016-04-01 · this action $35,662 · running total $35,662Modification P00001 · 2017-03-23 · this action $32,662 · running total $68,323Modification P00003 · 2018-04-01 · this action $33,971 · running total $102,294Modification P00004 · 2019-04-17 · this action $16,984 · running total $119,278Modification P00005 · 2020-02-21 · this action -$3 · running total $119,275Modification P00002 · 2020-04-30 · this action -$3,268 · running total $116,007
  • Base2016-04-01+$35,662= $35,662
  • Mod P000012017-03-23+$32,662= $68,323
  • Mod P000032018-04-01+$33,971= $102,294
  • Mod P000042019-04-17+$16,984= $119,278
  • Mod P000052020-02-21-$3= $119,275
  • Mod P000022020-04-30-$3,268= $116,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$35,662$35,662IGF::OT::IGF STERRAD NX STERILIZERS X 4: BASE PLUS 2 OPTION YEARS, 3 YEARS TOTAL
Mod P00001· EXERCISE AN OPTION2017-03-23+$32,662$68,323IGF::OT::IGF SERVICE FOR STERRAD NX STERILIZERS X 4: EXECUTION OF OPTION YEAR #1
Mod P00003· EXERCISE AN OPTION2018-04-01+$33,971$102,294IGF::OT::IGF SERVICE FOR STERRAD NX STERILIZERS X 4: EXECUTION OF OPTION YEAR #1
Mod P00004· EXERCISE AN OPTION2019-04-17+$16,984$119,278IGF::OT::IGF SERVICE FOR STERRAD NX STERILIZERS X 4: EXECUTION OF OPTION YEAR #1
Mod P00005· CLOSE OUT2020-02-21−$3$119,275SERVICE FOR STERRAD NX STERILIZERS X 4: FY18 CLOSEOUT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-30−$3,268$116,007DE-OBLIGATE EXCESS FUNDS FROM FY16 SERVICE FOR STERRAD NX STERILIZERS X 4: EXECUTION OF OPTION YEAR #1

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 J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1381_3600_-NONE-_-NONE- · retrieved 2026-09-26.