Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24823P0259· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $617,417 net obligations· UEI UJPNLN1M18B3· MI

Description

BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398

Base award description: BED/STRETCHER MAINTENANCE & REPAIR

First action · last action
2022-12-02 · 2026-05-26
Transactions
7
First transaction's obligation
$185,301
Base + all options value (sum of deltas)
$750,942
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$617,417$0Base award · 2022-12-02 · this action $185,301 · running total $185,301Modification P00001 · 2023-10-11 · this action $185,301 · running total $370,601Modification P00002 · 2024-11-25 · this action $134,010 · running total $504,611Modification P00003 · 2025-03-17 · this action -$20,234 · running total $484,377Modification P00004 · 2025-03-17 · this action -$484 · running total $483,892Modification P00005 · 2025-11-26 · this action $133,525 · running total $617,417Modification P00006 · 2026-05-26 · this action $0 · running total $617,417
  • Base2022-12-02+$185,301= $185,301
  • Mod P000012023-10-11+$185,301= $370,601
  • Mod P000022024-11-25+$134,010= $504,611
  • Mod P000032025-03-17-$20,234= $484,377
  • Mod P000042025-03-17-$484= $483,892
  • Mod P000052025-11-26+$133,525= $617,417
  • Mod P000062026-05-26+$0= $617,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-02+$185,301$185,301BED/STRETCHER MAINTENANCE & REPAIR
Mod P00001· EXERCISE AN OPTION2023-10-11+$185,301$370,601BED/STRETCHER MAINTENANCE & REPAIR
Mod P00002· EXERCISE AN OPTION2024-11-25+$134,010$504,611DECREASE IN CONTRACT QUANTITIES AND EXERCISE OPTION YEAR 2 FOR BED/STRETCHER MAINTENANCE & REPAIR SERVICES.
Mod P00003· FUNDING ONLY ACTION2025-03-17−$20,234$484,377DECREASE IN CONTRACT QUANTITIES AND EXERCISE OPTION YEAR 2 FOR BED/STRETCHER MAINTENANCE & REPAIR SERVICES.
Mod P00004· FUNDING ONLY ACTION2025-03-17−$484$483,892DECREASE IN CONTRACT QUANTITIES AND EXERCISE OPTION YEAR 2 FOR BED/STRETCHER MAINTENANCE & REPAIR SERVICES.
Mod P00005· EXERCISE AN OPTION2025-11-26+$133,525$617,417OPTION YEAR 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$617,417BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.