Description
STRYKER BIG WHEEL ELECTRIC STRETCHER
First action · last action
2022-06-13 · 2022-06-13
Transactions
1
First transaction's obligation
$19,903
Base + all options value (sum of deltas)
$19,903
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-06-13+$19,903= $19,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$19,903 | $19,903 | STRYKER BIG WHEEL ELECTRIC STRETCHER |
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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
| VA26217F4130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,055 | FY2017 |
Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0071 | NATIONAL LAMINATING, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,750 | FY2026 |
| 36C24625P0196 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,785 | FY2025 |
| 36C24624P2034 | AUTOMATION AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,434 | FY2024 |
| 36C24624P0598 | LAMINEX, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,872 | FY2024 |
| 36C24623P1478 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,744 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.