Description
EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE
Base award description: STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2020-05-15+$190,192= $190,192
- Mod P000012021-02-05+$0= $190,192
- Mod P000022021-04-08+$194,967= $385,159
- Mod P000042022-05-02+$217,643= $602,802
- Mod P000052023-04-18+$241,906= $844,708
- Mod P000062023-11-22-$20,346= $824,362
- Mod P000072024-02-08-$8,333= $816,029
- Mod P000082024-05-02+$246,054= $1,062,083
- Mod P000092024-12-04-$25,000= $1,037,082
- Mod P000102025-05-14-$25,000= $1,012,082
- Mod P000112025-10-01-$25,001= $987,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-15 | +$190,192 | $190,192 | STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-05 | +$0 | $190,192 | STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-04-08 | +$194,967 | $385,159 | STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-05-02 | +$217,643 | $602,802 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-04-18 | +$241,906 | $844,708 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-22 | −$20,346 | $824,362 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2024-02-08 | −$8,333 | $816,029 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2024-05-02 | +$246,054 | $1,062,083 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2024-12-04 | −$25,000 | $1,037,082 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00010· FUNDING ONLY ACTION | 2025-05-14 | −$25,000 | $1,012,082 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
| Mod P00011· FUNDING ONLY ACTION | 2025-10-01 | −$25,001 | $987,081 | EO14042 - STRYKER MEDICAL EQUIPMENT REPAIR AND MAINTENANCE |
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 UJPNLN1M18B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,961 | FY2026 |
| 36C25926P0645 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $3,375 | FY2026 |
| 36C26126N0679 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $332,593 | FY2026 |
| 36C26126P1091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,894 | FY2026 |
| 36C26026F0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,621 | FY2026 |
| 36C24626N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $758,376 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.