Description
STRYKER NAV3I TECHNICAL SUPPORT SERVICES, MOD TO ADD EO DEI CLAUSE
Base award description: STRYKER NAV3I TECHNICAL SUPPORT SERVICES
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.
- Base2022-12-06+$120,000= $120,000
- Mod P000012023-11-30+$120,000= $240,000
- Mod P000022024-12-10+$120,000= $360,000
- Mod P000032025-11-04+$120,000= $480,000
- Mod P000042026-07-07+$0= $480,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-06 | +$120,000 | $120,000 | STRYKER NAV3I TECHNICAL SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-11-30 | +$120,000 | $240,000 | STRYKER NAV3I TECHNICAL SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-12-10 | +$120,000 | $360,000 | STRYKER NAV3I TECHNICAL SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-11-04 | +$120,000 | $480,000 | STRYKER NAV3I TECHNICAL SUPPORT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $480,000 | STRYKER NAV3I TECHNICAL SUPPORT SERVICES, MOD TO ADD EO DEI CLAUSE |
Related awards · 8
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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under H165 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118F1513 | ENVIROS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,500 | FY2018 |
| 36C24118P0280 | SOMARK INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,995 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.