Award recordCONTRACT

ETHICON US, LLC

PIID VA26117P2014· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $33,000 net obligations· UEI ZRYSCMDFBNH7· CA

Description

IGF::OT::IGF OY1 SERVICE CONTRACT FOR STERRAD STERILIZATION 100S SN# 101083339

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR STERRAD STERILIZATION 100S SN# 101083339

First action · last action
2017-05-26 · 2018-06-12
Transactions
2
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$89,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 2 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.

$33,000$0Base award · 2017-05-26 · this action $16,500 · running total $16,500Modification P00001 · 2018-06-12 · this action $16,500 · running total $33,000
  • Base2017-05-26+$16,500= $16,500
  • Mod P000012018-06-12+$16,500= $33,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-26+$16,500$16,500IGF::OT::IGF SERVICE CONTRACT FOR STERRAD STERILIZATION 100S SN# 101083339
Mod P00001· EXERCISE AN OPTION2018-06-12+$16,500$33,000IGF::OT::IGF OY1 SERVICE CONTRACT FOR STERRAD STERILIZATION 100S SN# 101083339

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 ZRYSCMDFBNH7)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1128246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$59,500FY2020
36C26020P0641260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,403FY2020
36C25220C0039252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$678,260FY2020
36C24920C0042249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$252,588FY2020
36C24619P1222246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$217,054FY2019
36C25919P0732NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,110FY2019

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2014_3600_-NONE-_-NONE- · retrieved 2026-09-26.