Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24222C0133· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $1,348,473 net obligations· UEI JFHWFWDCVDV8· CA

Description

EO 14398

Base award description: EMERGENCY OPERATING ROOM COMMINICATIONS UPGRADE

First action · last action
2022-06-27 · 2026-06-23
Transactions
7
First transaction's obligation
$1,218,298
Base + all options value (sum of deltas)
$2,566,771
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$1,348,473$0Base award · 2022-06-27 · this action $1,218,298 · running total $1,218,298Modification P00001 · 2023-08-30 · this action $0 · running total $1,218,298Modification P00002 · 2023-09-12 · this action $0 · running total $1,218,298Modification P00003 · 2024-05-29 · this action $43,391 · running total $1,261,690Modification P00004 · 2025-05-30 · this action $43,391 · running total $1,305,081Modification P00005 · 2026-05-28 · this action $43,391 · running total $1,348,473Modification P00006 · 2026-06-23 · this action $0 · running total $1,348,473
  • Base2022-06-27+$1,218,298= $1,218,298
  • Mod P000012023-08-30+$0= $1,218,298
  • Mod P000022023-09-12+$0= $1,218,298
  • Mod P000032024-05-29+$43,391= $1,261,690
  • Mod P000042025-05-30+$43,391= $1,305,081
  • Mod P000052026-05-28+$43,391= $1,348,473
  • Mod P000062026-06-23+$0= $1,348,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-27+$1,218,298$1,218,298EMERGENCY OPERATING ROOM COMMINICATIONS UPGRADE
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2023-08-30+$0$1,218,298EMERGENCY OPERATING ROOM COMMINICATIONS UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-12+$0$1,218,298EMERGENCY OPERATING ROOM COMMINICATIONS UPGRADE
Mod P00003· EXERCISE AN OPTION2024-05-29+$43,391$1,261,690EMERGENCY OPERATING ROOM COMMINICATIONS UPGRADE
Mod P00004· EXERCISE AN OPTION2025-05-30+$43,391$1,305,081EXERCISE OPTION 2 FOR SERVICE ON STRYKER EQUIPMENT
Mod P00005· EXERCISE AN OPTION2026-05-28+$43,391$1,348,473EXERCISE OPTION 3 FOR SERVICE ON STRYKER EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$1,348,473EO 14398

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 JFHWFWDCVDV8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0700261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,956FY2026
36C26126N0694261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,016FY2026
36C24526F0321245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,058FY2026
36C25226P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,185FY2026
36C26126F0319261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,190FY2026
36C25626P0883256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,336FY2026

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.