Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24814P4803· VHA· 248-NETWORK CONTRACT OFFICE 8· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $36,748 net obligations· UEI JFHWFWDCVDV8· CA

Description

IGF::CT::IGF REPAIRS OF STRETCHERS

First action · last action
2014-09-12 · 2015-12-09
Transactions
2
First transaction's obligation
$38,348
Base + all options value (sum of deltas)
$36,748
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$38,348$0Base award · 2014-09-12 · this action $38,348 · running total $38,348Modification P00001 · 2015-12-09 · this action -$1,600 · running total $36,748
  • Base2014-09-12+$38,348= $38,348
  • Mod P000012015-12-09-$1,600= $36,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$38,348$38,348IGF::CT::IGF REPAIRS OF STRETCHERS
Mod P00001· FUNDING ONLY ACTION2015-12-09−$1,600$36,748IGF::CT::IGF REPAIRS OF STRETCHERS

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 JFHWFWDCVDV8)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0700261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,956FY2026
36C26126N0694261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,016FY2026
36C24526F0321245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,058FY2026
36C25226P0446252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,185FY2026
36C26126F0319261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,190FY2026
36C25626P0883256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,336FY2026

Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0812OTIS ELEVATOR COMPANY248-NETWORK CONTRACT OFFICE 8$22,210FY2016
VA24816F0685TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8$13,667FY2016
VA24815P2657OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8$9,890FY2015
VA24815P2295OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8$6,291FY2015
VA24814P4809TNT COMBUSTION, INC.248-NETWORK CONTRACT OFFICE 8$19,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4803_3600_-NONE-_-NONE- · retrieved 2026-09-26.