Description
DECREASE SERVICE COST.
Base award description: STYKET PROSERVICE
Modification chain · 16 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.
- Base2020-03-16+$106,183= $106,183
- Mod P000012021-03-15+$114,179= $220,362
- Mod P000022022-03-16+$114,221= $334,583
- Mod P000032023-03-14+$0= $334,583
- Mod P000052023-03-15+$0= $334,583
- Mod P000042023-03-16+$0= $334,583
- Mod P000062023-03-16+$132,729= $467,311
- Mod P000072024-03-14+$132,729= $600,040
- Mod P000082024-09-27+$30,011= $630,051
- Mod P000092024-12-26-$26,545= $603,506
- Mod P000102024-12-26-$4,664= $598,841
- Mod P000112024-12-26-$18,509= $580,332
- Mod P000122024-12-26-$26,546= $553,787
- Mod P000132025-02-13-$19,407= $534,380
- Mod P000142025-02-20-$3,422= $530,958
- Mod P000182026-06-16-$0= $530,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-16 | +$106,183 | $106,183 | STYKET PROSERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-15 | +$114,179 | $220,362 | STYKER PROSERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-03-16 | +$114,221 | $334,583 | STYKER PROSERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-14 | +$0 | $334,583 | ADMINISTRATIVE CO CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2023-03-15 | +$0 | $334,583 | EXERCISE OPTION YEAR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-03-16 | +$0 | $334,583 | ADMINISTRATIVE COR CHANGE |
| Mod P00006· FUNDING ONLY ACTION | 2023-03-16 | +$132,729 | $467,311 | FUND OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2024-03-14 | +$132,729 | $600,040 | OPTION TO EXERCISE AND FUND OPTION YEAR 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-27 | +$30,011 | $630,051 | ADDITIONAL STRYKER STRETCHER AND BEDS ADDED TO FINAL CONTRACT PERIOD. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | −$26,545 | $603,506 | DECREASE BASE PERIOD. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | −$4,664 | $598,841 | DECREASE OPTION 1 PERIOD TOTAL. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | −$18,509 | $580,332 | DECREASE OPTION 4 PERIOD TOTAL. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | −$26,546 | $553,787 | DECREASE OPTION 4 PERIOD TOTAL. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | −$19,407 | $534,380 | APPLY CREDIT TO OPTION PERIOD 4. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-20 | −$3,422 | $530,958 | DECREASE SERVICE COST. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | −$0 | $530,958 | DECREASE SERVICE COST. |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.