Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24919C0035· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $331,113 net obligations· UEI PJJ1HJS3LQD6· MI

Description

INCREASE MODIFICATION AND EXERCISE OPTION YEAR FOUR.

Base award description: IGF::OT::IGF PRODUCT SERVICE AGREEMENT TVHS

First action · last action
2018-10-01 · 2022-10-01
Transactions
6
First transaction's obligation
$57,715
Base + all options value (sum of deltas)
$331,113
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$331,113$0Base award · 2018-10-01 · this action $57,715 · running total $57,715Modification P00001 · 2019-10-01 · this action $60,105 · running total $117,820Modification P00002 · 2020-10-01 · this action $60,105 · running total $177,925Modification P00003 · 2021-10-01 · this action $60,105 · running total $238,031Modification P00004 · 2021-10-27 · this action $16,488 · running total $254,519Modification P00006 · 2022-10-01 · this action $76,594 · running total $331,113
  • Base2018-10-01+$57,715= $57,715
  • Mod P000012019-10-01+$60,105= $117,820
  • Mod P000022020-10-01+$60,105= $177,925
  • Mod P000032021-10-01+$60,105= $238,031
  • Mod P000042021-10-27+$16,488= $254,519
  • Mod P000062022-10-01+$76,594= $331,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$57,715$57,715IGF::OT::IGF PRODUCT SERVICE AGREEMENT TVHS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$60,105$117,820PRODUCT SERVICE AGREEMENT TVHS, EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2020-10-01+$60,105$177,925PRODUCT SERVICE AGREEMENT TVHS, EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2021-10-01+$60,105$238,031PRODUCT SERVICE AGREEMENT TVHS, EXERCISE OPTION YEAR 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-10-27+$16,488$254,519PRODUCT SERVICE AGREEMENT TVHS, EXERCISE OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2022-10-01+$76,594$331,113INCREASE MODIFICATION AND EXERCISE OPTION YEAR FOUR.

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 PJJ1HJS3LQD6)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0556252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,894FY2026
36C24926N0685249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,691FY2026
36C24626P0596246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,817FY2026
36C26026P0668260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,055FY2026
36C24526F0333245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,099FY2026
36C24626N0906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,113FY2026

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.