Description
STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2
Base award description: STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR
Modification chain · 10 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.
- Base2020-10-01+$46,275= $46,275
- Mod P000012021-07-15+$46,275= $92,550
- Mod P000022021-10-01+$46,275= $138,825
- Mod P000032022-09-22+$0= $138,825
- Mod P000042022-10-01+$46,275= $185,100
- Mod P000052023-07-24+$0= $185,100
- Mod P000082023-10-01+$46,275= $231,375
- Mod P000092024-07-02+$0= $231,375
- Mod P000102024-10-01+$46,275= $277,650
- Mod P000112025-08-05+$32,013= $309,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$46,275 | $46,275 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2021-07-15 | +$46,275 | $92,550 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$46,275 | $138,825 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2022-09-22 | +$0 | $138,825 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$46,275 | $185,100 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-07-24 | +$0 | $185,100 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2 |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-01 | +$46,275 | $231,375 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2 |
| Mod P00009· EXERCISE AN OPTION | 2024-07-02 | +$0 | $231,375 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2 |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$46,275 | $277,650 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-05 | +$32,013 | $309,663 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR - EXERCISE OY 2 |
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_36C25821P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.