Award recordCONTRACT

ETHICON, INC

PIID VA69D13C0392· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $160,246 net obligations· UEI J7CNQJE9KN13· CA

Description

STERILIZER SERVICE AND MAINTENANCE-DE-OBLIGATION TO CLOSE OUT

Base award description: IGF::OT::IGF STERILIZER SERVICE AND MAINTENANCE

First action · last action
2013-09-30 · 2019-06-20
Transactions
6
First transaction's obligation
$47,361
Base + all options value (sum of deltas)
$160,246
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$171,692$0Base award · 2013-09-30 · this action $47,361 · running total $47,361Modification P00001 · 2014-10-01 · this action $48,672 · running total $96,033Modification P00002 · 2015-10-01 · this action $50,619 · running total $146,652Modification P00003 · 2015-10-01 · this action -$270 · running total $146,382Modification P00004 · 2016-10-01 · this action $25,310 · running total $171,692Modification P00005 · 2019-06-20 · this action -$11,445 · running total $160,246
  • Base2013-09-30+$47,361= $47,361
  • Mod P000012014-10-01+$48,672= $96,033
  • Mod P000022015-10-01+$50,619= $146,652
  • Mod P000032015-10-01-$270= $146,382
  • Mod P000042016-10-01+$25,310= $171,692
  • Mod P000052019-06-20-$11,445= $160,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$47,361$47,361IGF::OT::IGF STERILIZER SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$48,672$96,033IGF::OT::IGF STERILIZER SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$50,619$146,652IGF::OT::IGF STERILIZER SERVICE AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-10-01−$270$146,382IGF::OT::IGF STERILIZER SERVICE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-10-01+$25,310$171,692IGF::OT::IGF EXTENSION FOR STERILIZER SERVICE AND MAINTENANCE
Mod P00005· CLOSE OUT2019-06-20−$11,445$160,246STERILIZER SERVICE AND MAINTENANCE-DE-OBLIGATION TO CLOSE OUT

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.