Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24924P0039· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2024· $491,271 net obligations· UEI PJJ1HJS3LQD6· MI

Description

MAINTENANCE FOR BEDS AND EQUIPMENT OY2

Base award description: MAINTENANCE FOR BEDS AND EQUIPMENT

First action · last action
2023-10-01 · 2025-10-01
Transactions
3
First transaction's obligation
$168,020
Base + all options value (sum of deltas)
$666,474
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 · 3 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.

$491,271$0Base award · 2023-10-01 · this action $168,020 · running total $168,020Modification P00001 · 2024-10-01 · this action $168,020 · running total $336,040Modification P00002 · 2025-10-01 · this action $155,231 · running total $491,271
  • Base2023-10-01+$168,020= $168,020
  • Mod P000012024-10-01+$168,020= $336,040
  • Mod P000022025-10-01+$155,231= $491,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$168,020$168,020MAINTENANCE FOR BEDS AND EQUIPMENT
Mod P00001· EXERCISE AN OPTION2024-10-01+$168,020$336,040MAINTENANCE FOR BEDS AND EQUIPMENT
Mod P00002· EXERCISE AN OPTION2025-10-01+$155,231$491,271MAINTENANCE FOR BEDS AND EQUIPMENT OY2

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 J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0491LIFE TECHNOLOGIES CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$15,672FY2026
36C24926C0042NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$188,115FY2026
36C24926F0128AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$208,145FY2026
36C24926P0249OEC MEDICAL SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$34,264FY2026
36C24926N0331SAKURA FINETEK U.S.A., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$62,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.