Description
EO 14398 REQUIREMENT
Base award description: STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT
Modification chain · 10 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.
- Base2022-05-24+$185,288= $185,288
- Mod P000012022-06-17+$0= $185,288
- Mod P000022022-11-08-$17,388= $167,900
- Mod P000032023-04-18+$99,500= $267,400
- Mod P000042024-03-25+$185,288= $452,688
- Mod P000052024-05-29-$85,788= $366,900
- Mod P000062025-05-30+$99,500= $466,400
- Mod P000072025-06-05+$0= $466,400
- Mod P000082026-05-08+$99,500= $565,900
- Mod P000092026-06-05+$0= $565,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-24 | +$185,288 | $185,288 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-17 | +$0 | $185,288 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT |
| Mod P00002· FUNDING ONLY ACTION | 2022-11-08 | −$17,388 | $167,900 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-18 | +$99,500 | $267,400 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2024-03-25 | +$185,288 | $452,688 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-29 | −$85,788 | $366,900 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT |
| Mod P00006· EXERCISE AN OPTION | 2025-05-30 | +$99,500 | $466,400 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT OPTION YEAR 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$0 | $466,400 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2026-05-08 | +$99,500 | $565,900 | STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT OPTION YEAR 3 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $565,900 | EO 14398 REQUIREMENT |
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 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_36C26122P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.