Description
S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY2
Base award description: STRYKER S3 / INTOUCH BEDS PMI BASE
First action · last action
2021-03-04 · 2024-12-16
Transactions
8
First transaction's obligation
$84,555
Base + all options value (sum of deltas)
$452,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2021-03-04+$84,555= $84,555
- Mod P000012021-11-30+$0= $84,555
- Mod P000022022-01-20+$84,555= $169,110
- Mod P000032023-03-03+$84,555= $253,665
- Mod P000042024-03-01+$86,246= $339,911
- Mod P000062024-08-21-$12,678= $327,233
- Mod P000052024-09-25-$1,354= $325,879
- Mod P000072024-12-16+$112,510= $438,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-04 | +$84,555 | $84,555 | STRYKER S3 / INTOUCH BEDS PMI BASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $84,555 | EO14042 |
| Mod P00002· EXERCISE AN OPTION | 2022-01-20 | +$84,555 | $169,110 | S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-03 | +$84,555 | $253,665 | S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY2 |
| Mod P00004· EXERCISE AN OPTION | 2024-03-01 | +$86,246 | $339,911 | S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY2 |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-21 | −$12,678 | $327,233 | S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY2 |
| Mod P00005· FUNDING ONLY ACTION | 2024-09-25 | −$1,354 | $325,879 | S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY2 |
| Mod P00007· EXERCISE AN OPTION | 2024-12-16 | +$112,510 | $438,389 | S3 AND INTOUCH STRYKER BEDS PMI SERVICES - OY2 |
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 WKJ8RNM52469)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,850 | FY2026 |
| 36C25226P0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,456 | FY2026 |
| 36C25026C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,896 | FY2026 |
| 36C26226N0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,728 | FY2026 |
| 36C26126P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,337 | FY2026 |
| 36C26026N0262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,118 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.