Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24222P1148· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $985,824 net obligations· UEI UJPNLN1M18B3· MI

Description

EO 14398

Base award description: BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT

First action · last action
2022-08-03 · 2026-07-14
Transactions
9
First transaction's obligation
$135,970
Base + all options value (sum of deltas)
$985,824
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$985,824$0Base award · 2022-08-03 · this action $135,970 · running total $135,970Modification P00001 · 2022-08-09 · this action $0 · running total $135,970Modification P00002 · 2023-06-22 · this action $170,953 · running total $306,924Modification P00003 · 2023-07-17 · this action -$5,150 · running total $301,774Modification P00004 · 2024-06-25 · this action $178,891 · running total $480,664Modification P00005 · 2024-09-19 · this action $42,605 · running total $523,269Modification P00006 · 2024-12-02 · this action -$1 · running total $523,268Modification P00007 · 2025-06-23 · this action $231,278 · running total $754,546Modification P00009 · 2026-07-14 · this action $231,278 · running total $985,824
  • Base2022-08-03+$135,970= $135,970
  • Mod P000012022-08-09+$0= $135,970
  • Mod P000022023-06-22+$170,953= $306,924
  • Mod P000032023-07-17-$5,150= $301,774
  • Mod P000042024-06-25+$178,891= $480,664
  • Mod P000052024-09-19+$42,605= $523,269
  • Mod P000062024-12-02-$1= $523,268
  • Mod P000072025-06-23+$231,278= $754,546
  • Mod P000092026-07-14+$231,278= $985,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-03+$135,970$135,970BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-09+$0$135,970BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2023-06-22+$170,953$306,924BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-17−$5,150$301,774BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-25+$178,891$480,664BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-19+$42,605$523,269BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00006· FUNDING ONLY ACTION2024-12-02−$1$523,268BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00007· EXERCISE AN OPTION2025-06-23+$231,278$754,546BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT
Mod P00009· EXERCISE AN OPTION2026-07-14+$231,278$985,824EO 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 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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.