Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24617C0017· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $372,423 net obligations· UEI PJJ1HJS3LQD6· MI

Description

EXERCISE OPTION YEAR 4 MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS

Base award description: IGF::OT::IGF MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS

First action · last action
2016-11-10 · 2020-10-01
Transactions
6
First transaction's obligation
$69,435
Base + all options value (sum of deltas)
$372,423
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$372,423$0Base award · 2016-11-10 · this action $69,435 · running total $69,435Modification P00001 · 2017-10-01 · this action $75,747 · running total $145,182Modification P00002 · 2018-10-01 · this action $75,747 · running total $220,929Modification P00003 · 2019-10-01 · this action $75,747 · running total $296,676Modification P00004 · 2020-09-11 · this action $0 · running total $296,676Modification P00005 · 2020-10-01 · this action $75,747 · running total $372,423
  • Base2016-11-10+$69,435= $69,435
  • Mod P000012017-10-01+$75,747= $145,182
  • Mod P000022018-10-01+$75,747= $220,929
  • Mod P000032019-10-01+$75,747= $296,676
  • Mod P000042020-09-11+$0= $296,676
  • Mod P000052020-10-01+$75,747= $372,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-10+$69,435$69,435IGF::OT::IGF MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS
Mod P00001· EXERCISE AN OPTION2017-10-01+$75,747$145,182IGF::OT::IGF EXERCISE OPTION YEAR 1 MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS
Mod P00002· EXERCISE AN OPTION2018-10-01+$75,747$220,929IGF::OT::IGF EXERCISE OPTION YEAR 2 MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS
Mod P00003· EXERCISE AN OPTION2019-10-01+$75,747$296,676EXERCISE OPTION YEAR 3 MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-09-11+$0$296,676EXERCISE OPTION YEAR 4 MAINTENANCE ON STRYKER STRETCHER AND CAROL BEDS
Mod P00005· EXERCISE AN OPTION2020-10-01+$75,747$372,423EXERCISE OPTION YEAR 4 MAINTENANCE ON STRYKER STRETCHER AND CAROL 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 PJJ1HJS3LQD6)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0556252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,894FY2026
36C24926N0685249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,691FY2026
36C24626P0596246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,817FY2026
36C26026P0668260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,055FY2026
36C24526F0333245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,099FY2026
36C24626N0906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,113FY2026

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.