Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C26220C0133· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $287,491 net obligations· UEI PJJ1HJS3LQD6· MI

Description

EO14042 - STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION YEAR

Base award description: STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE&REPAIR SERVICES

First action · last action
2020-04-28 · 2024-04-04
Transactions
6
First transaction's obligation
$42,145
Base + all options value (sum of deltas)
$307,605
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$287,491$0Base award · 2020-04-28 · this action $42,145 · running total $42,145Modification P00001 · 2021-03-16 · this action $42,577 · running total $84,722Modification P00003 · 2022-05-07 · this action $43,182 · running total $127,903Modification P00004 · 2022-08-24 · this action $21,452 · running total $149,355Modification P00005 · 2023-05-04 · this action $68,150 · running total $217,505Modification P00006 · 2024-04-04 · this action $69,986 · running total $287,491
  • Base2020-04-28+$42,145= $42,145
  • Mod P000012021-03-16+$42,577= $84,722
  • Mod P000032022-05-07+$43,182= $127,903
  • Mod P000042022-08-24+$21,452= $149,355
  • Mod P000052023-05-04+$68,150= $217,505
  • Mod P000062024-04-04+$69,986= $287,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-28+$42,145$42,145STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE&REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2021-03-16+$42,577$84,722STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2022-05-07+$43,182$127,903EO14042 - STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION YEAR 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-24+$21,452$149,355EO14042 - STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE & REPAIR SERVICES - ADDITIONAL PMI SERVICES
Mod P00005· EXERCISE AN OPTION2023-05-04+$68,150$217,505EO14042 - STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION YEAR
Mod P00006· FUNDING ONLY ACTION2024-04-04+$69,986$287,491EO14042 - STRYKER 'PRIME' STRETCHERS PREVENTATIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION YEAR

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0556252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,894FY2026
36C24926N0685249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,691FY2026
36C24626P0596246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,817FY2026
36C26026P0668260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,055FY2026
36C24526F0333245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,099FY2026
36C24626N0906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,113FY2026

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.