Award recordCONTRACT

STRYKER COMMUNICATIONS INC

PIID 36C25918P3828· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $27,462 net obligations· UEI X3N6NB5WJET1· TX

Description

OR BOOM LIGHT CHANGE

First action · last action
2018-04-26 · 2018-05-10
Transactions
3
First transaction's obligation
$27,462
Base + all options value (sum of deltas)
$27,462
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$27,462$0Base award · 2018-04-26 · this action $27,462 · running total $27,462Modification P00001 · 2018-05-03 · this action $0 · running total $27,462Modification P00002 · 2018-05-10 · this action $0 · running total $27,462
  • Base2018-04-26+$27,462= $27,462
  • Mod P000012018-05-03+$0= $27,462
  • Mod P000022018-05-10+$0= $27,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-26+$27,462$27,462OR BOOM LIGHT CHANGE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-03+$0$27,462OR BOOM LIGHT CHANGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-10+$0$27,462OR BOOM LIGHT CHANGE

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 X3N6NB5WJET1)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1118262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,838FY2024
36C24923P0269249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2MB · REPAIR OR ALTERATION OF EPG FACILITIES - GAS$11,895FY2023
36C24922P0610249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,531FY2022
36C25022P1330250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,536FY2022
36C26022P0583260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,332FY2022
36C26022P0399260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11,537FY2022

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3828_3600_-NONE-_-NONE- · retrieved 2026-09-27.