Description
LEASED EQUIPMENT- STRYKER TOWER AND SCOPES OY3
Base award description: PURCHASE ORDER FOR LEASED STRYKER CORPORATION SCOPES AND TOWERS.
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.
- Base2023-05-25+$795,829= $795,829
- Mod P000012023-08-03+$0= $795,829
- Mod P000022023-09-07+$0= $795,829
- Mod P000032024-08-22+$795,829= $1,591,658
- Mod P000042025-08-13+$795,829= $2,387,486
- Mod P000052026-06-10+$0= $2,387,486
- Mod P000062026-08-24+$795,829= $3,183,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-25 | +$795,829 | $795,829 | PURCHASE ORDER FOR LEASED STRYKER CORPORATION SCOPES AND TOWERS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-03 | +$0 | $795,829 | PURCHASE ORDER FOR LEASED STRYKER CORPORATION SCOPES AND TOWERS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$0 | $795,829 | PURCHASE ORDER FOR LEASED STRYKER CORPORATION SCOPES AND TOWERS. |
| Mod P00003· EXERCISE AN OPTION | 2024-08-22 | +$795,829 | $1,591,658 | PURCHASE ORDER FOR LEASED STRYKER CORPORATION SCOPES AND TOWERS. |
| Mod P00004· EXERCISE AN OPTION | 2025-08-13 | +$795,829 | $2,387,486 | LEASED EQUIPMENT- STRYKER TOWER AND SCOPES OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $2,387,486 | LEASED EQUIPMENT- STRYKER TOWER AND SCOPES OY2 EO 14398 |
| Mod P00006· EXERCISE AN OPTION | 2026-08-24 | +$795,829 | $3,183,315 | LEASED EQUIPMENT- STRYKER TOWER AND SCOPES OY3 |
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 L97MMG5VW9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,435 | FY2026 |
| 36C25626P1079 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,916 | FY2026 |
| 36C24426P0472 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $216,992 | FY2026 |
| 36C26126P1147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,921 | FY2026 |
| 36C25026P1030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,121 | FY2026 |
| 36C24626N1001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $221,180 | FY2026 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.