Description
STYKER EQUIPMENT PM - DEOBLIGATE FUNDS
Base award description: STRYKER INSTRUMENTS BASE +4
Modification chain · 15 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.
- Base2019-10-04+$95,088= $95,088
- Mod P000012020-08-12+$0= $95,088
- Mod P000022020-08-25+$0= $95,088
- Mod P000032020-10-01+$95,088= $190,177
- Mod P000042020-11-09+$24,288= $214,465
- Mod P000052021-08-04+$0= $214,465
- Mod P000062021-10-01+$119,377= $333,842
- Mod P000072022-03-01+$173,720= $507,562
- Mod P000082022-03-09+$0= $507,562
- Mod P000092022-08-29+$0= $507,562
- Mod P000102022-10-01+$293,097= $800,658
- Mod P000112023-04-07-$133,650= $667,008
- Mod P000122023-09-07+$293,097= $960,105
- Mod P000132025-05-13-$89,100= $871,005
- Mod P000142025-08-01-$122,513= $748,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-04 | +$95,088 | $95,088 | STRYKER INSTRUMENTS BASE +4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-12 | +$0 | $95,088 | STRYKER INSTRUMENTS BASE +4 |
| Mod P00002· EXERCISE AN OPTION | 2020-08-25 | +$0 | $95,088 | STRYKER INSTRUMENTS BASE +4 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$95,088 | $190,177 | STRYKER INSTRUMENTS BASE +4 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-09 | +$24,288 | $214,465 | STRYKER INSTRUMENTS BASE +4 EQUIPMENT ADDITION |
| Mod P00005· EXERCISE AN OPTION | 2021-08-04 | +$0 | $214,465 | STRYKER EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-01 | +$119,377 | $333,842 | STRYKER INSTRUMENTS PM SERVICE OY2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-01 | +$173,720 | $507,562 | STRYKER EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE - ADDITIONAL EQUIPMENT HAND PIECES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$0 | $507,562 | EO14042 - STYKER EQUIPMENT PM |
| Mod P00009· EXERCISE AN OPTION | 2022-08-29 | +$0 | $507,562 | EO14042 - STYKER EQUIPMENT PM EXERCISE OY03 |
| Mod P00010· FUNDING ONLY ACTION | 2022-10-01 | +$293,097 | $800,658 | EO14042 - STYKER EQUIPMENT PM |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-07 | −$133,650 | $667,008 | EO14042 - STYKER EQUIPMENT PM |
| Mod P00012· FUNDING ONLY ACTION | 2023-09-07 | +$293,097 | $960,105 | EO14042 - STYKER EQUIPMENT PM |
| Mod P00013· FUNDING ONLY ACTION | 2025-05-13 | −$89,100 | $871,005 | EO14042 - STYKER EQUIPMENT PM |
| Mod P00014· FUNDING ONLY ACTION | 2025-08-01 | −$122,513 | $748,492 | STYKER EQUIPMENT PM - DEOBLIGATE 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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.