Award recordCONTRACT

HOWMEDICA OSTEONICS CORP

PIID 36C25223P0869· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $491,995 net obligations· UEI E5DLYCJBNYX7· NJ

Description

IMPLEMENTATION OF EO 14398

Base award description: FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO

First action · last action
2023-08-01 · 2026-06-16
Transactions
6
First transaction's obligation
$118,000
Base + all options value (sum of deltas)
$611,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 6 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.

$491,995$0Base award · 2023-08-01 · this action $118,000 · running total $118,000Modification P00001 · 2024-02-21 · this action $123,900 · running total $241,900Modification P00002 · 2025-06-30 · this action $130,095 · running total $371,995Modification P00003 · 2025-07-16 · this action $0 · running total $371,995Modification P00004 · 2026-04-13 · this action $120,000 · running total $491,995Modification P00005 · 2026-06-16 · this action $0 · running total $491,995
  • Base2023-08-01+$118,000= $118,000
  • Mod P000012024-02-21+$123,900= $241,900
  • Mod P000022025-06-30+$130,095= $371,995
  • Mod P000032025-07-16+$0= $371,995
  • Mod P000042026-04-13+$120,000= $491,995
  • Mod P000052026-06-16+$0= $491,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-01+$118,000$118,000FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO
Mod P00001· EXERCISE AN OPTION2024-02-21+$123,900$241,900OY1 FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO
Mod P00002· EXERCISE AN OPTION2025-06-30+$130,095$371,995OY1 FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-07-16+$0$371,995OY1 FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO
Mod P00004· EXERCISE AN OPTION2026-04-13+$120,000$491,995OY3 FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$491,995IMPLEMENTATION OF EO 14398

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 E5DLYCJBNYX7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1569262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,717FY2026
36C24526P0586245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,079FY2026
36C24426N1009244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,188FY2026
36C25026N0723250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,544FY2026
36C24926N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,467FY2026
36C24226N0679242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$196,154FY2026

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_36C25223P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.