Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24616F6337· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $683,281 net obligations· UEI UJPNLN1M18B3· MI

Description

MATTRESSES FOR BEDS FOR CLC

Base award description: BEDS FOR CLC

First action · last action
2016-07-21 · 2016-11-28
Transactions
2
First transaction's obligation
$598,226
Base + all options value (sum of deltas)
$683,281
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D40291
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$683,281$0Base award · 2016-07-21 · this action $598,226 · running total $598,226Modification P00001 · 2016-11-28 · this action $85,055 · running total $683,281
  • Base2016-07-21+$598,226= $598,226
  • Mod P000012016-11-28+$85,055= $683,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-21+$598,226$598,226BEDS FOR CLC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-28+$85,055$683,281MATTRESSES FOR BEDS FOR CLC

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 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F6337_3600_V797D40291_3600 · retrieved 2026-09-26.