Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C25624N0518· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2024· $903,189 net obligations· UEI JFHWFWDCVDV8· CA

Description

ONSITE STERILE PROCESSING TECHNICIAN SERVICES POP 3/16/24 TO 3/15/25 - DEOB AND CLOSE PO

Base award description: ONSITE STERILE PROCESSING TECHNICIAN SERVICES POP 3/16/24 TO 3/15/25

First action · last action
2024-02-10 · 2026-02-06
Transactions
2
First transaction's obligation
$954,072
Base + all options value (sum of deltas)
$903,189
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25622D0043
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$954,072$0Base award · 2024-02-10 · this action $954,072 · running total $954,072Modification P00001 · 2026-02-06 · this action -$50,883 · running total $903,189
  • Base2024-02-10+$954,072= $954,072
  • Mod P000012026-02-06-$50,883= $903,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-10+$954,072$954,072ONSITE STERILE PROCESSING TECHNICIAN SERVICES POP 3/16/24 TO 3/15/25
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-06−$50,883$903,189ONSITE STERILE PROCESSING TECHNICIAN SERVICES POP 3/16/24 TO 3/15/25 - DEOB AND CLOSE PO

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 JFHWFWDCVDV8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0700261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,956FY2026
36C26126N0694261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,016FY2026
36C24526F0321245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,058FY2026
36C25226P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,185FY2026
36C26126F0319261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,190FY2026
36C25626P0883256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,336FY2026

Other recipients under Q702 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0435PRIME PHYSICIANS TRI PROVIDERS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,598,960FY2026
36C25626N0003AUTOTRANSFUSION GROUP OF ARKANSAS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$140,450FY2026
36C25625N0037AUTOTRANSFUSION GROUP OF ARKANSAS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$114,745FY2025
36C25624P1663SAFETY SHOE DISTRIBUTORS LLP256-NETWORK CONTRACT OFFICE 16 (36C256)$65,761FY2024
36C25624N0730AUTOTRANSFUSION GROUP OF ARKANSAS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$130,397FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624N0518_3600_36C25622D0043_3600 · retrieved 2026-09-26.