Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24814P4925· VHA· 248-NETWORK CONTRACT OFFICE 8· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2014· $1,805 net obligations· UEI JFHWFWDCVDV8· CA

Description

IGF::CL::IGF EMERGENCY REPAIR OF A STRYKER 1188 HD CAMERA USED IN SURGICAL PROCEDURES

First action · last action
2014-07-16 · 2014-08-01
Transactions
2
First transaction's obligation
$4,195
Base + all options value (sum of deltas)
$1,805
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
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.

$4,195$0Base award · 2014-07-16 · this action $4,195 · running total $4,195Modification P00001 · 2014-08-01 · this action -$2,390 · running total $1,805
  • Base2014-07-16+$4,195= $4,195
  • Mod P000012014-08-01-$2,390= $1,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-16+$4,195$4,195IGF::CL::IGF EMERGENCY REPAIR OF A STRYKER 1188 HD CAMERA USED IN SURGICAL PROCEDURES
Mod P00001· FUNDING ONLY ACTION2014-08-01−$2,390$1,805IGF::CL::IGF EMERGENCY REPAIR OF A STRYKER 1188 HD CAMERA USED IN SURGICAL PROCEDURES

Related awards · 8

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 J067 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P2480BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8$10,000FY2014
VA248P1401TERUMO CARDIOVASCULAR SYSTEMS CORPORATION248-NETWORK CONTRACT OFFICE 8$109,645FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4925_3600_-NONE-_-NONE- · retrieved 2026-09-26.