Description
STRYKER NEPTUNE PM AND REPAIR OY4
Base award description: STRYKER NEPTUNE PM AND REPAIR
Modification chain · 6 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.
- Base2022-07-21+$47,840= $47,840
- Mod P000012023-08-01+$47,840= $95,680
- Mod P000022024-07-15+$47,840= $143,520
- Mod P000032025-07-02+$47,840= $191,360
- Mod P000042026-05-15+$0= $191,360
- Mod P000052026-07-08+$47,840= $239,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-21 | +$47,840 | $47,840 | STRYKER NEPTUNE PM AND REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-01 | +$47,840 | $95,680 | STRYKER NEPTUNE PM AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2024-07-15 | +$47,840 | $143,520 | STRYKER NEPTUNE PM AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2025-07-02 | +$47,840 | $191,360 | STRYKER NEPTUNE PM AND REPAIR OY3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $191,360 | STRYKER NEPTUNE PM AND REPAIR OY3 IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
| Mod P00005· EXERCISE AN OPTION | 2026-07-08 | +$47,840 | $239,200 | STRYKER NEPTUNE PM AND REPAIR OY4 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,956 | FY2026 |
| 36C26126N0694 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,016 | FY2026 |
| 36C24526F0321 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,058 | FY2026 |
| 36C25226P0446 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,185 | FY2026 |
| 36C26126F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,190 | FY2026 |
| 36C25626P0883 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,336 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1826_3600_-NONE-_-NONE- · retrieved 2026-09-26.