Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C25822C0004· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $129,721 net obligations· UEI PJJ1HJS3LQD6· MI

Description

E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS) -OY4

Base award description: NEPTUNE MAINTENANCE SERVICE (ROBOTS)

First action · last action
2021-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$25,944
Base + all options value (sum of deltas)
$155,661
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 8 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.

$129,721$0Base award · 2021-10-01 · this action $25,944 · running total $25,944Modification P00002 · 2022-08-26 · this action $0 · running total $25,944Modification P00003 · 2022-10-01 · this action $25,944 · running total $51,888Modification P00004 · 2023-08-29 · this action $0 · running total $51,888Modification P00005 · 2023-10-01 · this action $25,944 · running total $77,832Modification P00006 · 2024-09-05 · this action $0 · running total $77,832Modification P00007 · 2024-10-01 · this action $25,944 · running total $103,777Modification P00008 · 2025-10-01 · this action $25,944 · running total $129,721
  • Base2021-10-01+$25,944= $25,944
  • Mod P000022022-08-26+$0= $25,944
  • Mod P000032022-10-01+$25,944= $51,888
  • Mod P000042023-08-29+$0= $51,888
  • Mod P000052023-10-01+$25,944= $77,832
  • Mod P000062024-09-05+$0= $77,832
  • Mod P000072024-10-01+$25,944= $103,777
  • Mod P000082025-10-01+$25,944= $129,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$25,944$25,944NEPTUNE MAINTENANCE SERVICE (ROBOTS)
Mod P00002· EXERCISE AN OPTION2022-08-26+$0$25,944E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS)
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-10-01+$25,944$51,888E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS)
Mod P00004· EXERCISE AN OPTION2023-08-29+$0$51,888E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS)
Mod P00005· EXERCISE AN OPTION2023-10-01+$25,944$77,832E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS)
Mod P00006· EXERCISE AN OPTION2024-09-05+$0$77,832OY3 SERVICE CONTRACT RENEWAL
Mod P00007· EXERCISE AN OPTION2024-10-01+$25,944$103,777E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS)
Mod P00008· FUNDING ONLY ACTION2025-10-01+$25,944$129,721E14042 - NEPTUNE MAINTENANCE SERVICE (ROBOTS) -OY4

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0556252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,894FY2026
36C24926N0685249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,691FY2026
36C24626P0596246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,817FY2026
36C26026P0668260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,055FY2026
36C24526F0333245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,099FY2026
36C24626N0906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,113FY2026

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25821P0336HOLOGIC, INC.258-NETWORK CNTRCT OFF 22G (36C258)$103,840FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.