Description
PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662
First action · last action
2021-07-07 · 2025-06-24
Transactions
12
First transaction's obligation
$106,576
Base + all options value (sum of deltas)
$521,158
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 12 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.
- Base2021-07-07+$106,576= $106,576
- Mod P000032022-03-15+$29,250= $135,826
- Mod P000042022-05-20-$29,250= $106,576
- Mod P000052022-06-07+$106,512= $213,088
- Mod P000062023-01-18-$3,781= $209,307
- Mod P000072023-04-14+$102,731= $312,038
- Mod P000082023-05-01+$8,500= $320,538
- Mod P000092023-05-12+$0= $320,538
- Mod P000102024-05-08-$16,184= $304,354
- Mod P000112024-05-20+$95,047= $399,400
- Mod P000122025-06-23+$95,047= $494,447
- Mod P000132025-06-24+$0= $494,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-07 | +$106,576 | $106,576 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | +$29,250 | $135,826 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-20 | −$29,250 | $106,576 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00005· EXERCISE AN OPTION | 2022-06-07 | +$106,512 | $213,088 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | −$3,781 | $209,307 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00007· EXERCISE AN OPTION | 2023-04-14 | +$102,731 | $312,038 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-01 | +$8,500 | $320,538 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-05-12 | +$0 | $320,538 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | −$16,184 | $304,354 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00011· EXERCISE AN OPTION | 2024-05-20 | +$95,047 | $399,400 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00012· EXERCISE AN OPTION | 2025-06-23 | +$95,047 | $494,447 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-06-24 | +$0 | $494,447 | PREVENTATIVE MAINTENANCE AND REPAIR OF STRYKER PATIENT BEDS & STRETCHERS (229) FOR STA662 |
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 UJPNLN1M18B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,961 | FY2026 |
| 36C25926P0645 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $3,375 | FY2026 |
| 36C26126N0679 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $332,593 | FY2026 |
| 36C26126P1091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,894 | FY2026 |
| 36C26026F0389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,621 | FY2026 |
| 36C24626N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $758,376 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1146_3600_-NONE-_-NONE- · retrieved 2026-09-26.