Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24125P0540· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $592,094 net obligations· UEI UJPNLN1M18B3· MI

Description

EO 14398 STRYKER IN-TOUCH/SECURE II BEDS AND STRETCHERS MAINTENANCE AND REPAIR OPT YR 1 EXERCISE

Base award description: STRYKER IN-TOUCH/SECURE II BEDS AND STRETCHERS MAINTENANCE AND REPAIR

First action · last action
2025-05-27 · 2026-05-29
Transactions
3
First transaction's obligation
$296,047
Base + all options value (sum of deltas)
$1,776,283
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$592,094$0Base award · 2025-05-27 · this action $296,047 · running total $296,047Modification P00001 · 2026-04-21 · this action $296,047 · running total $592,094Modification P00002 · 2026-05-29 · this action $0 · running total $592,094
  • Base2025-05-27+$296,047= $296,047
  • Mod P000012026-04-21+$296,047= $592,094
  • Mod P000022026-05-29+$0= $592,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-27+$296,047$296,047STRYKER IN-TOUCH/SECURE II BEDS AND STRETCHERS MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-21+$296,047$592,094STRYKER IN-TOUCH/SECURE II BEDS AND STRETCHERS MAINTENANCE AND REPAIR OPT YR 1 EXERCISE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$592,094EO 14398 STRYKER IN-TOUCH/SECURE II BEDS AND STRETCHERS MAINTENANCE AND REPAIR OPT YR 1 EXERCISE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,961FY2026
36C25926P0645NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER$3,375FY2026
36C26126N0679261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$332,593FY2026
36C26126P1091261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,894FY2026
36C26026F0389260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,621FY2026
36C24626N0958246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$758,376FY2026

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.