Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24923N0506· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES· FY2023· $2,284,094 net obligations· UEI JFHWFWDCVDV8· CA

Description

REMOVE EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: COMPLETE STRYKER ENDOSCOPY VIDEO UPGRADE TO INCLUDE NEW MONITORS X 26, PROCESSORS X 7, LAP CAMERAS 16, LIGHT CORDS 8, CAMERA HEADS 8, ARTHROSCOPES 12, SMALL JOINT SET 2, MICRO CART WITH SPY-PHI IMAGER 1, SPY-PHI PACKAGE 1, & 3 ADDITIONAL INSUFFLATORS

First action · last action
2023-09-14 · 2025-03-14
Transactions
2
First transaction's obligation
$2,284,142
Base + all options value (sum of deltas)
$2,284,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D60743
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$2,284,142$0Base award · 2023-09-14 · this action $2,284,142 · running total $2,284,142Modification P00001 · 2025-03-14 · this action -$48 · running total $2,284,094
  • Base2023-09-14+$2,284,142= $2,284,142
  • Mod P000012025-03-14-$48= $2,284,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-14+$2,284,142$2,284,142COMPLETE STRYKER ENDOSCOPY VIDEO UPGRADE TO INCLUDE NEW MONITORS X 26, PROCESSORS X 7, LAP CAMERAS 16, LIGHT C…
Mod P00001· FUNDING ONLY ACTION2025-03-14−$48$2,284,094REMOVE EXCESS FUNDS FOR CONTRACT CLOSEOUT

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0700261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,956FY2026
36C26126N0694261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,016FY2026
36C24526F0321245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,058FY2026
36C25226P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,185FY2026
36C26126F0319261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,190FY2026
36C25626P0883256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,336FY2026

Other recipients under 6650 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0154FOTRONIC CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$32,720FY2026
36C24926P0186HUNT OPTICS & IMAGING INC249-NETWORK CONTRACT OFFICE 9 (36C249)$125,758FY2026
36C24922P0896PROAIM AMERICAS, LLC.249-NETWORK CONTRACT OFFICE 9 (36C249)$43,035FY2022
36C24922F0333NIKON INSTRUMENTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,207FY2022
36C24921P0976ALLIANT ENTERPRISES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,967FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0506_3600_V797D60743_3600 · retrieved 2026-09-26.