Award recordCONTRACT

STRYKER CORPORATION

PIID 36C25922P0011· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $71,209 net obligations· UEI LUKNHKAUQG65· MI

Description

STRYKER VIDEO AND SHELVING SYSTEM BILLINGS

First action · last action
2021-10-01 · 2022-09-14
Transactions
3
First transaction's obligation
$28,467
Base + all options value (sum of deltas)
$71,209
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$71,209$0Base award · 2021-10-01 · this action $28,467 · running total $28,467Modification P00001 · 2022-04-11 · this action $42,742 · running total $71,209Modification P00002 · 2022-09-14 · this action $0 · running total $71,209
  • Base2021-10-01+$28,467= $28,467
  • Mod P000012022-04-11+$42,742= $71,209
  • Mod P000022022-09-14+$0= $71,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$28,467$28,467STRYKER VIDEO AND SHELVING SYSTEM BILLINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-11+$42,742$71,209STRYKER VIDEO AND SHELVING SYSTEM BILLINGS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-14+$0$71,209STRYKER VIDEO AND SHELVING SYSTEM BILLINGS

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 LUKNHKAUQG65)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0749242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,603FY2024
36C24224P0709242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,028FY2024
36C24224P0518242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,858FY2024
36C24224P0471242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,414FY2024
36C26324P0134NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,663FY2024
36C25024C0002250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$226,058FY2024

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_36C25922P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.