Description
STRYKER ENDOSCOPIC IMAGING EQUIPMENT EO 14398
Base award description: STRYKER ENDOSCOPIC IMAGING EQUIPMENT
Modification chain · 5 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.
- Base2024-09-27+$768,522= $768,522
- Mod P000012025-07-08+$96,099= $864,621
- Mod P000022025-07-14-$56,058= $808,563
- Mod P000032026-05-28+$0= $808,563
- Mod P000042026-09-02+$96,099= $904,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$768,522 | $768,522 | STRYKER ENDOSCOPIC IMAGING EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-07-08 | +$96,099 | $864,621 | STRYKER ENDOSCOPIC IMAGING EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-14 | −$56,058 | $808,563 | STRYKER ENDOSCOPIC IMAGING EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $808,563 | STRYKER ENDOSCOPIC IMAGING EQUIPMENT EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-09-02 | +$96,099 | $904,663 | STRYKER ENDOSCOPIC IMAGING EQUIPMENT EO 14398 |
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 JFHWFWDCVDV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,956 | FY2026 |
| 36C26126N0694 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,016 | FY2026 |
| 36C24526F0321 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,058 | FY2026 |
| 36C25226P0446 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,185 | FY2026 |
| 36C26126F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,190 | FY2026 |
| 36C25626P0883 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,336 | FY2026 |
Other recipients under 6525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0308 | BK MEDICAL HOLDING COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $35,628 | FY2026 |
| 36C25926P0634 | THE FINSTERBUSCH GROUP INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $44,328 | FY2026 |
| 36C25926P0405 | LUNIT AMERICAS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,500 | FY2026 |
| 36C25926P0450 | FIDELIS HEALTHCARE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,700 | FY2026 |
| 36C25926P0399 | CORESIVITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1519_3600_-NONE-_-NONE- · retrieved 2026-09-26.