Description
DE-OBLIGATE UNUSED FUNDS
Base award description: SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT
Modification chain · 16 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.
- Base2018-10-01+$404,986= $404,986
- Mod P000012019-08-27+$0= $404,986
- Mod P000022019-10-01+$404,986= $809,971
- Mod P000032020-08-06+$0= $809,971
- Mod P000042020-10-01+$404,986= $1,214,957
- Mod P000052020-11-19+$87,721= $1,302,678
- Mod P000062021-04-22-$33,751= $1,268,927
- Mod P000072021-08-24+$0= $1,268,927
- Mod P000082021-10-01+$449,424= $1,718,351
- Mod P000092022-05-19+$31,534= $1,749,885
- Mod P000102022-07-21+$0= $1,749,885
- Mod P000112022-10-01+$503,480= $2,253,366
- Mod P000122023-09-22+$0= $2,253,366
- Mod P000132023-10-01+$83,913= $2,337,279
- Mod P000142023-11-21+$41,957= $2,379,236
- Mod P000152024-02-08-$50,775= $2,328,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$404,986 | $404,986 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-27 | +$0 | $404,986 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$404,986 | $809,971 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-08-06 | +$0 | $809,971 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2020-10-01 | +$404,986 | $1,214,957 | OY 2 SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | +$87,721 | $1,302,678 | OY 2 SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT - INCREASE MODIFICATION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-04-22 | −$33,751 | $1,268,927 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2021-08-24 | +$0 | $1,268,927 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$449,424 | $1,718,351 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$31,534 | $1,749,885 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00010· EXERCISE AN OPTION | 2022-07-21 | +$0 | $1,749,885 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$503,480 | $2,253,366 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00012· EXERCISE AN OPTION | 2023-09-22 | +$0 | $2,253,366 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00013· EXERCISE AN OPTION | 2023-10-01 | +$83,913 | $2,337,279 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00014· FUNDING ONLY ACTION | 2023-11-21 | +$41,957 | $2,379,236 | SERVICE CONTRACT FOR STRYKER MEDICAL EQUIPMENT |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | −$50,775 | $2,328,461 | DE-OBLIGATE UNUSED FUNDS |
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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.