Description
STRYKER PRIME SERIES STRECHER
First action · last action
2018-02-27 · 2018-06-05
Transactions
2
First transaction's obligation
$4,795
Base + all options value (sum of deltas)
$4,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 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.
- Base2018-02-27+$4,795= $4,795
- Mod P000012018-06-05-$240= $4,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$4,795 | $4,795 | STRYKER PRIME SERIES STRECHER |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-05 | −$240 | $4,555 | STRYKER PRIME SERIES STRECHER |
Related awards · 7
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 QU5THFCNNNA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $10,062 | FY2022 |
| VA26316P0953 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under 6510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0454 | RED ONE MEDICAL DEVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,558 | FY2026 |
| 36C24523P0308 | RGH ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $71,667 | FY2023 |
| 36C24519P0222 | DENTAL EQUIPMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,970 | FY2019 |
| 36C24519P0200 | OLYMPUS AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,060 | FY2019 |
| 36C24518P1702 | ARTHREX INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,510 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.