Description
NAME CHANGE AND UEI UPDATE FROM STRYKER COMMUNICATIONS INC TO STRYKER SALES LLC
Base award description: STRYKER SURGICAL BEDS
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.
- Base2021-12-20+$23,760= $23,760
- Mod P000022022-12-08+$23,760= $47,520
- Mod P000012022-12-09+$0= $47,520
- Mod P000032023-12-06+$23,760= $71,280
- Mod P000042024-11-27+$23,760= $95,040
- Mod P000052024-12-17-$5,940= $89,100
- Mod P000062026-01-22+$0= $89,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-20 | +$23,760 | $23,760 | STRYKER SURGICAL BEDS |
| Mod P00002· EXERCISE AN OPTION | 2022-12-08 | +$23,760 | $47,520 | OY 1 EXECUTED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-09 | +$0 | $47,520 | ADMINISTRATIVE MOD TO UPDATE ORDER NUMBER |
| Mod P00003· EXERCISE AN OPTION | 2023-12-06 | +$23,760 | $71,280 | ADMINISTRATIVE MOD TO UPDATE ORDER NUMBER |
| Mod P00004· EXERCISE AN OPTION | 2024-11-27 | +$23,760 | $95,040 | ADMINISTRATIVE MOD TO UPDATE ORDER NUMBER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | −$5,940 | $89,100 | ADMINISTRATIVE MOD TO UPDATE ORDER NUMBER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-22 | +$0 | $89,100 | NAME CHANGE AND UEI UPDATE FROM STRYKER COMMUNICATIONS INC TO STRYKER SALES LLC |
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 X3N6NB5WJET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1118 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,838 | FY2024 |
| 36C24923P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS | $11,895 | FY2023 |
| 36C24922P0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,531 | FY2022 |
| 36C25022P1330 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,536 | FY2022 |
| 36C26022P0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,332 | FY2022 |
| 36C26022P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,537 | FY2022 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622N0339_3600_36F79719D0016_3600 · retrieved 2026-09-27.