Award recordCONTRACT

STRYKER COMMUNICATIONS INC

PIID 36C25221P0053· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $114,275 net obligations· UEI X3N6NB5WJET1· TX

Description

PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR SERVICE ON STRYKER EQUIPMENT USED IN OR AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.

First action · last action
2020-12-21 · 2021-01-01
Transactions
2
First transaction's obligation
$139,475
Base + all options value (sum of deltas)
$470,575
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$139,475$0Base award · 2020-12-21 · this action $139,475 · running total $139,475Modification P00001 · 2021-01-01 · this action -$25,200 · running total $114,275
  • Base2020-12-21+$139,475= $139,475
  • Mod P000012021-01-01-$25,200= $114,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-21+$139,475$139,475PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR SERVICE ON STRYKER EQUIPMENT USED IN OR AT EDWARD HI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-01−$25,200$114,275PREVENTIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIR SERVICE ON STRYKER EQUIPMENT USED IN OR AT EDWARD HI…

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 X3N6NB5WJET1)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1118262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,838FY2024
36C24923P0269249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS$11,895FY2023
36C24922P0610249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,531FY2022
36C25022P1330250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,536FY2022
36C26022P0583260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,332FY2022
36C26022P0399260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,537FY2022

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0053_3600_-NONE-_-NONE- · retrieved 2026-09-27.