Award recordCONTRACT

ETHICON, INC

PIID VA26216C0068· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $950,314 net obligations· UEI J7CNQJE9KN13· CA

Description

ASP FULL SERVICE MOD EXTENSION

Base award description: IGF::OT::IGF FULL SERVICE MAINTENANCE AGREEMENT FOR ADVANCED STERILIZATION PRODUCTS (ASP) STERILIZERS.

First action · last action
2016-01-28 · 2021-04-06
Transactions
7
First transaction's obligation
$388,765
Base + all options value (sum of deltas)
$950,314
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.

$950,314$0Base award · 2016-01-28 · this action $388,765 · running total $388,765Modification P00001 · 2017-01-31 · this action $361,760 · running total $750,525Modification P00002 · 2017-07-13 · this action $0 · running total $750,525Modification P00003 · 2018-02-01 · this action $181,406 · running total $931,931Modification P00004 · 2018-11-08 · this action $3,276 · running total $935,207Modification P00005 · 2019-05-23 · this action -$6,401 · running total $928,806Modification P00006 · 2021-04-06 · this action $21,508 · running total $950,314
  • Base2016-01-28+$388,765= $388,765
  • Mod P000012017-01-31+$361,760= $750,525
  • Mod P000022017-07-13+$0= $750,525
  • Mod P000032018-02-01+$181,406= $931,931
  • Mod P000042018-11-08+$3,276= $935,207
  • Mod P000052019-05-23-$6,401= $928,806
  • Mod P000062021-04-06+$21,508= $950,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-28+$388,765$388,765IGF::OT::IGF FULL SERVICE MAINTENANCE AGREEMENT FOR ADVANCED STERILIZATION PRODUCTS (ASP) STERILIZERS.
Mod P00001· EXERCISE AN OPTION2017-01-31+$361,760$750,525IGF::OT::IGF FULL SERVICE MAINTENANCE AGREEMENT FOR ADVANCED STERILIZATION PRODUCTS (ASP) STERILIZERS.
Mod P00002· FUNDING ONLY ACTION2017-07-13+$0$750,525IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO FIX FUNDING/ACCOUNTING ISSUES WHEN OPTION WAS EXERCISED FOR FULL S…
Mod P00003· EXERCISE AN OPTION2018-02-01+$181,406$931,931IGF::OT::IGF ASP FULL SERVICE MOD EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-08+$3,276$935,207IGF::OT::IGF ASP FULL SERVICE MOD EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23−$6,401$928,806IGF::OT::IGF ASP FULL SERVICE MOD EXTENSION
Mod P00006· FUNDING ONLY ACTION2021-04-06+$21,508$950,314ASP FULL SERVICE MOD EXTENSION

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.