Award recordCONTRACT

STRYKER CORPORATION

PIID VA24217C0013· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $148,780 net obligations· UEI LUKNHKAUQG65· MI

Description

PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS. OPTION YEAR FOUR

Base award description: IGF::CT::IGF - PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS.

First action · last action
2016-11-21 · 2020-10-01
Transactions
6
First transaction's obligation
$29,756
Base + all options value (sum of deltas)
$148,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$148,780$0Base award · 2016-11-21 · this action $29,756 · running total $29,756Modification P00001 · 2017-10-01 · this action $29,756 · running total $59,512Modification P00002 · 2018-10-01 · this action $29,756 · running total $89,268Modification P00003 · 2019-10-01 · this action $29,756 · running total $119,024Modification P00004 · 2020-06-30 · this action $0 · running total $119,024Modification P00008 · 2020-10-01 · this action $29,756 · running total $148,780
  • Base2016-11-21+$29,756= $29,756
  • Mod P000012017-10-01+$29,756= $59,512
  • Mod P000022018-10-01+$29,756= $89,268
  • Mod P000032019-10-01+$29,756= $119,024
  • Mod P000042020-06-30+$0= $119,024
  • Mod P000082020-10-01+$29,756= $148,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-21+$29,756$29,756IGF::CT::IGF - PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS.
Mod P00001· EXERCISE AN OPTION2017-10-01+$29,756$59,512IGF::CT::IGF - PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS. OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2018-10-01+$29,756$89,268IGF::CT::IGF - PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS. OPTION YEAR TWO
Mod P00003· EXERCISE AN OPTION2019-10-01+$29,756$119,024PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS. OPTION YEAR THREE
Mod P00004· EXERCISE AN OPTION2020-06-30+$0$119,024PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS. OPTION YEAR FOUR
Mod P00008· FUNDING ONLY ACTION2020-10-01+$29,756$148,780PREVENTIVE MAINTENANCE ON SURGICAL LIGHTS AND BOOM EQUIPMENT ITEMS. OPTION YEAR FOUR

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 LUKNHKAUQG65)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0749242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,603FY2024
36C24224P0709242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,028FY2024
36C24224P0518242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,858FY2024
36C24224P0471242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,414FY2024
36C26324P0134NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,663FY2024
36C25024C0002250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$226,058FY2024

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.