Description
MODIFICATION TO INCORPORATE EO 14398
Base award description: STRYKER PREVENTIVE MAINTENANCE SERVICE
First action · last action
2022-06-28 · 2026-09-02
Transactions
8
First transaction's obligation
$30,602
Base + all options value (sum of deltas)
$304,944
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
Modification chain · 8 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.
- Base2022-06-28+$30,602= $30,602
- Mod P000012023-06-26+$30,602= $61,204
- Mod P000022024-01-17+$0= $61,204
- Mod P000032024-03-15+$30,602= $91,806
- Mod P000042025-06-02+$30,602= $122,408
- Mod P000052026-03-27+$30,602= $153,010
- Mod P000062026-06-22+$151,934= $304,944
- Mod P000072026-09-02+$0= $304,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$30,602 | $30,602 | STRYKER PREVENTIVE MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-06-26 | +$30,602 | $61,204 | STRYKER PREVENTIVE MAINTENANCE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-17 | +$0 | $61,204 | STRYKER PREVENTIVE MAINTENANCE SERVICE- UPDATE UEI AND CAGE CODE |
| Mod P00003· EXERCISE AN OPTION | 2024-03-15 | +$30,602 | $91,806 | STRYKER PREVENTIVE MAINTENANCE SERVICE- OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-06-02 | +$30,602 | $122,408 | OPTION TO EXTEND THE TERM OF THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9: OPTION 3: STRYKER PREVENTIVE MAINTE… |
| Mod P00005· EXERCISE AN OPTION | 2026-03-27 | +$30,602 | $153,010 | OPTION TO EXTEND THE TERM OF THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9: OPTION 4: STRYKER PREVENTIVE MAINTE… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-06-22 | +$151,934 | $304,944 | MODIFICATION TO ADD SPY PHI SERVICE AND ADDITIONAL NEPTUNE SERVICE TO OPTION 4: STRYKER PREVENTIVE MAINTENANCE… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-09-02 | +$0 | $304,944 | MODIFICATION TO INCORPORATE 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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | 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_36C26122P1271_3600_-NONE-_-NONE- · retrieved 2026-09-26.