Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C26321P0006· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $470,546 net obligations· UEI UJPNLN1M18B3· MI

Description

STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS

First action · last action
2020-10-01 · 2026-02-26
Transactions
8
First transaction's obligation
$55,231
Base + all options value (sum of deltas)
$470,546
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 · 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.

$470,546$0Base award · 2020-10-01 · this action $55,231 · running total $55,231Modification P00001 · 2020-12-14 · this action $110,541 · running total $165,772Modification P00002 · 2022-02-14 · this action $0 · running total $165,772Modification P00003 · 2022-02-14 · this action $78,276 · running total $244,048Modification P00004 · 2022-12-02 · this action $6,124 · running total $250,172Modification P00005 · 2023-02-28 · this action $116,727 · running total $366,899Modification P00006 · 2023-12-28 · this action $103,648 · running total $470,546Modification P00007 · 2026-02-26 · this action -$0 · running total $470,546
  • Base2020-10-01+$55,231= $55,231
  • Mod P000012020-12-14+$110,541= $165,772
  • Mod P000022022-02-14+$0= $165,772
  • Mod P000032022-02-14+$78,276= $244,048
  • Mod P000042022-12-02+$6,124= $250,172
  • Mod P000052023-02-28+$116,727= $366,899
  • Mod P000062023-12-28+$103,648= $470,546
  • Mod P000072026-02-26-$0= $470,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$55,231$55,231STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00001· EXERCISE AN OPTION2020-12-14+$110,541$165,772STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-14+$0$165,772STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00003· EXERCISE AN OPTION2022-02-14+$78,276$244,048STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-02+$6,124$250,172STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00005· EXERCISE AN OPTION2023-02-28+$116,727$366,899STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-28+$103,648$470,546STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26−$0$470,546STRYKER PROCARE MAINTENANCE SERVICES FOR HOSPITAL BEDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,961FY2026
36C25926P0645NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER$3,375FY2026
36C26126N0679261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$332,593FY2026
36C26126P1091261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,894FY2026
36C26026F0389260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,621FY2026
36C24626N0958246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$758,376FY2026

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.