Award recordCONTRACT

STRYKER CORPORATION

PIID 36C26023P0244· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $142,965 net obligations· UEI YKZMP1G2XQ13· MI

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT P00001 OY, P00002 ADMIN CHANGE VENDOR SAM UEI/CAGE CODE

Base award description: STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT

First action · last action
2023-03-01 · 2026-05-27
Transactions
7
First transaction's obligation
$34,205
Base + all options value (sum of deltas)
$181,271
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$142,965$0Base award · 2023-03-01 · this action $34,205 · running total $34,205Modification P00001 · 2024-01-09 · this action $35,228 · running total $69,432Modification P00002 · 2024-04-29 · this action $0 · running total $69,432Modification P00003 · 2024-12-23 · this action $36,254 · running total $105,686Modification P00004 · 2025-08-20 · this action -$0 · running total $105,686Modification P00005 · 2025-11-24 · this action $37,280 · running total $142,965Modification A14398 · 2026-05-27 · this action $0 · running total $142,965
  • Base2023-03-01+$34,205= $34,205
  • Mod P000012024-01-09+$35,228= $69,432
  • Mod P000022024-04-29+$0= $69,432
  • Mod P000032024-12-23+$36,254= $105,686
  • Mod P000042025-08-20-$0= $105,686
  • Mod P000052025-11-24+$37,280= $142,965
  • Mod A143982026-05-27+$0= $142,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-01+$34,205$34,205STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT
Mod P00001· EXERCISE AN OPTION2024-01-09+$35,228$69,432STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-29+$0$69,432STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT P000…
Mod P00003· EXERCISE AN OPTION2024-12-23+$36,254$105,686STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT P000…
Mod P00004· FUNDING ONLY ACTION2025-08-20−$0$105,686STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT P000…
Mod P00005· EXERCISE AN OPTION2025-11-24+$37,280$142,965STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT P000…
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$142,965IMPLEMENTING EO 14398 DEI DISCRIMINATION STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAI…

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 YKZMP1G2XQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0643242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,349FY2024
36C24224P0545242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,715FY2024
36C24224P0473242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,945FY2024
36C24224P0378242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,921FY2024
36C24224P0347242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,984FY2024
36C24224P0343242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,946FY2024

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.