Description
PMI OF STRYKER STRETCHER
Base award description: IGF::CL::IGF PMI OF STRYKER STRETCHER
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.
- Base2014-12-01+$17,409= $17,409
- Mod P000012015-11-24+$17,409= $34,818
- Mod P000022016-11-29+$17,409= $52,227
- Mod P000032017-11-21+$17,409= $69,636
- Mod P000042018-11-13+$17,409= $87,045
- Mod P000052020-07-29-$14,508= $72,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$17,409 | $17,409 | IGF::CL::IGF PMI OF STRYKER STRETCHER |
| Mod P00001· EXERCISE AN OPTION | 2015-11-24 | +$17,409 | $34,818 | IGF::CL::IGF PMI OF STRYKER STRETCHER |
| Mod P00002· EXERCISE AN OPTION | 2016-11-29 | +$17,409 | $52,227 | IGF::CL::IGF PMI OF STRYKER STRETCHER |
| Mod P00003· EXERCISE AN OPTION | 2017-11-21 | +$17,409 | $69,636 | IGF::CL::IGF PMI OF STRYKER STRETCHER |
| Mod P00004· EXERCISE AN OPTION | 2018-11-13 | +$17,409 | $87,045 | IGF::CL::IGF PMI OF STRYKER STRETCHER |
| Mod P00005· FUNDING ONLY ACTION | 2020-07-29 | −$14,508 | $72,538 | PMI OF STRYKER STRETCHER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0749 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,603 | FY2024 |
| 36C24224P0709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,028 | FY2024 |
| 36C24224P0518 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,858 | FY2024 |
| 36C24224P0471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,414 | FY2024 |
| 36C26324P0134 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,663 | FY2024 |
| 36C25024C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $226,058 | FY2024 |
Other recipients under J042 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0055 | HENDRICKSON FLEET SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24225P1014 | HENDRICKSON TRUCK PARTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,327 | FY2025 |
| 36C24225P0850 | LION FIRST RESPONDER PPE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,000 | FY2025 |
| 36C24223P1647 | APPROVED FIRE PROTECTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,270 | FY2023 |
| 36C24223P1567 | METRO ENVIRONMENTAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,480 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.