Award recordCONTRACT

STRYKER CORPORATION

PIID VA24813C0097· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $251,869 net obligations· UEI YKZMP1G2XQ13· MI

Description

STRYKER EQUIPMENT SERVICES IGF::OT::IGF

First action · last action
2013-01-25 · 2017-01-24
Transactions
5
First transaction's obligation
$50,374
Base + all options value (sum of deltas)
$251,869
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 5 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.

$251,869$0Base award · 2013-01-25 · this action $50,374 · running total $50,374Modification P00001 · 2013-12-10 · this action $50,374 · running total $100,747Modification P00002 · 2015-01-22 · this action $50,374 · running total $151,121Modification P00003 · 2016-01-12 · this action $50,374 · running total $201,495Modification P00004 · 2017-01-24 · this action $50,374 · running total $251,869
  • Base2013-01-25+$50,374= $50,374
  • Mod P000012013-12-10+$50,374= $100,747
  • Mod P000022015-01-22+$50,374= $151,121
  • Mod P000032016-01-12+$50,374= $201,495
  • Mod P000042017-01-24+$50,374= $251,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-25+$50,374$50,374STRYKER EQUIPMENT SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-12-10+$50,374$100,747STRYKER EQUIPMENT SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-01-22+$50,374$151,121STRYKER EQUIPMENT SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-01-12+$50,374$201,495STRYKER EQUIPMENT SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-01-24+$50,374$251,869STRYKER EQUIPMENT SERVICES IGF::OT::IGF

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 YKZMP1G2XQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0643242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,349FY2024
36C24224P0545242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,715FY2024
36C24224P0473242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,945FY2024
36C24224P0378242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,921FY2024
36C24224P0347242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,984FY2024
36C24224P0343242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,946FY2024

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.