Award recordCONTRACT

STRYKER CORPORATION

PIID 36C24923P0209· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $184,039 net obligations· UEI YKZMP1G2XQ13· MI

Description

ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND SEMI-ANNUAL PREVENTIVE MAINTENANCE ON MFR: STRYKER NEPTUNE 3 ROVER BASE PLUS FOUR OPTION YEARS- 2ND OPTION YEAR

Base award description: ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND SEMI-ANNUAL PREVENTIVE MAINTENANCE ON MFR: STRYKER NEPTUNE 3 ROVER BASE PLUS FOUR OPTION PERIODS

First action · last action
2023-01-09 · 2025-11-17
Transactions
5
First transaction's obligation
$41,309
Base + all options value (sum of deltas)
$238,377
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 5 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.

$184,039$0Base award · 2023-01-09 · this action $41,309 · running total $41,309Modification P00001 · 2023-11-28 · this action $41,309 · running total $82,619Modification P00002 · 2024-11-25 · this action $41,309 · running total $123,928Modification P00003 · 2025-10-22 · this action $5,773 · running total $129,701Modification P00004 · 2025-11-17 · this action $54,338 · running total $184,039
  • Base2023-01-09+$41,309= $41,309
  • Mod P000012023-11-28+$41,309= $82,619
  • Mod P000022024-11-25+$41,309= $123,928
  • Mod P000032025-10-22+$5,773= $129,701
  • Mod P000042025-11-17+$54,338= $184,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-09+$41,309$41,309ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-28+$41,309$82,619ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND…
Mod P00002· EXERCISE AN OPTION2024-11-25+$41,309$123,928ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-22+$5,773$129,701ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND…
Mod P00004· EXERCISE AN OPTION2025-11-17+$54,338$184,039ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND…

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 YKZMP1G2XQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0643242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,349FY2024
36C24224P0545242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,715FY2024
36C24224P0473242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,945FY2024
36C24224P0378242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,921FY2024
36C24224P0347242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,984FY2024
36C24224P0343242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,946FY2024

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_36C24923P0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.