Award recordCONTRACT

ETHICON US, LLC

PIID VA26317P0461· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $38,798 net obligations· UEI ZRYSCMDFBNH7· CA

Description

STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER

Base award description: IGF::OT::IGF STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER

First action · last action
2017-04-13 · 2020-10-20
Transactions
5
First transaction's obligation
$19,399
Base + all options value (sum of deltas)
$58,973
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 5 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.

$58,973$0Base award · 2017-04-13 · this action $19,399 · running total $19,399Modification P00001 · 2018-04-06 · this action $19,399 · running total $38,798Modification P00002 · 2019-03-28 · this action $19,399 · running total $58,197Modification P00003 · 2019-04-01 · this action $776 · running total $58,973Modification P00004 · 2020-10-20 · this action -$20,175 · running total $38,798
  • Base2017-04-13+$19,399= $19,399
  • Mod P000012018-04-06+$19,399= $38,798
  • Mod P000022019-03-28+$19,399= $58,197
  • Mod P000032019-04-01+$776= $58,973
  • Mod P000042020-10-20-$20,175= $38,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-13+$19,399$19,399IGF::OT::IGF STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2018-04-06+$19,399$38,798IGF::OT::IGF STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2019-03-28+$19,399$58,197STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-01+$776$58,973STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-10-20−$20,175$38,798STERRAD MAINTENANCE AT MINNEAPOLIS VA MEDICAL CENTER

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.