Award recordCONTRACT

STRYKER COMMUNICATIONS INC

PIID 36C25521P0099· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $74,649 net obligations· UEI X3N6NB5WJET1· TX

Description

SURGERY BOOM MAINTENANCE AND REPAIR - MOD P00005 IS TO EXERCISE OPTION PERIOD 3.

Base award description: SURGERY BOOM MAINTENANCE AND REPAIR

First action · last action
2020-12-10 · 2025-01-16
Transactions
7
First transaction's obligation
$17,883
Base + all options value (sum of deltas)
$179,547
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 · 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.

$79,810$0Base award · 2020-12-10 · this action $17,883 · running total $17,883Modification P00002 · 2021-12-08 · this action $15,482 · running total $33,365Modification P00003 · 2022-11-14 · this action $15,482 · running total $48,847Modification P00004 · 2023-10-24 · this action $0 · running total $48,847Modification P00005 · 2023-12-21 · this action $15,482 · running total $64,328Modification P00006 · 2024-10-28 · this action $15,482 · running total $79,810Modification P00007 · 2025-01-16 · this action -$5,161 · running total $74,649
  • Base2020-12-10+$17,883= $17,883
  • Mod P000022021-12-08+$15,482= $33,365
  • Mod P000032022-11-14+$15,482= $48,847
  • Mod P000042023-10-24+$0= $48,847
  • Mod P000052023-12-21+$15,482= $64,328
  • Mod P000062024-10-28+$15,482= $79,810
  • Mod P000072025-01-16-$5,161= $74,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-10+$17,883$17,883SURGERY BOOM MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2021-12-08+$15,482$33,365SURGERY BOOM MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2022-11-14+$15,482$48,847SURGERY BOOM MAINTENANCE AND REPAIR
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-10-24+$0$48,847SURGERY BOOM MAINTENANCE AND REPAIR - MOD TO INCORPORATE THE CONTRACTOR'S UEI CHANGE.
Mod P00005· EXERCISE AN OPTION2023-12-21+$15,482$64,328SURGERY BOOM MAINTENANCE AND REPAIR - MOD P00005 IS TO EXERCISE OPTION PERIOD 3.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-28+$15,482$79,810SURGERY BOOM MAINTENANCE AND REPAIR - MOD P00005 IS TO EXERCISE OPTION PERIOD 3.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16−$5,161$74,649SURGERY BOOM MAINTENANCE AND REPAIR - MOD P00005 IS TO EXERCISE OPTION PERIOD 3.

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0099_3600_-NONE-_-NONE- · retrieved 2026-09-27.