Award recordCONTRACT

ETHICON, INC

PIID VA69D14C0103· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $539,660 net obligations· UEI J7CNQJE9KN13· CA

Description

IGF::OT::IGF - STERRAD STERILIZER PREVENTATIVE MAINTENANCE FOR VISN 12 - EXTEND

Base award description: IGF::OT::IGF - PREVENTATIVE MAINTENANCE ON THE SPECIFIED STERRAD EQUIPMENT, AS WELL AS LABOR, TRAVEL, EXPENSES, AND PARTS FOR THAT PREVENTATIVE MAINTENANCE. NCO 12: JESSE BROWN VAMC, FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, IL, EDWARD HINES VAMC IN CHICAGO, IL, WILLIAM S MIDDLETON VAMC IN MADISON, WI, GREEN BAY CLINIC (MILO C. HUEMPFNER), OSCAR G JOHNSON VAMC IN IRON MOUNTAIN, MI, AND ZABLOCKI VAMC IN MILWAUKEE, WI.

First action · last action
2014-04-01 · 2017-03-31
Transactions
4
First transaction's obligation
$108,982
Base + all options value (sum of deltas)
$539,660
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 4 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.

$539,660$0Base award · 2014-04-01 · this action $108,982 · running total $108,982Modification P00001 · 2015-03-05 · this action $164,377 · running total $273,359Modification P00002 · 2016-02-24 · this action $194,758 · running total $468,117Modification P00003 · 2017-03-31 · this action $71,543 · running total $539,660
  • Base2014-04-01+$108,982= $108,982
  • Mod P000012015-03-05+$164,377= $273,359
  • Mod P000022016-02-24+$194,758= $468,117
  • Mod P000032017-03-31+$71,543= $539,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$108,982$108,982IGF::OT::IGF - PREVENTATIVE MAINTENANCE ON THE SPECIFIED STERRAD EQUIPMENT, AS WELL AS LABOR, TRAVEL, EXPENSES…
Mod P00001· CHANGE ORDER2015-03-05+$164,377$273,359IGF::OT::IGF - PREVENTATIVE MAINTENANCE ON THE SPECIFIED STERRAD EQUIPMENT, AS WELL AS LABOR, TRAVEL, EXPENSES…
Mod P00002· EXERCISE AN OPTION2016-02-24+$194,758$468,117IGF::OT::IGF - STERRAD STERILIZER PREVENTATIVE MAINTENANCE FOR VISN 12 - EXERCISE OPTION YEAR 2.
Mod P00003· EXERCISE AN OPTION2017-03-31+$71,543$539,660IGF::OT::IGF - STERRAD STERILIZER PREVENTATIVE MAINTENANCE FOR VISN 12 - EXTEND

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_VA69D14C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.