Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24816F0760· VHA· 672-SAN JUAN· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $15,091 net obligations· UEI UJPNLN1M18B3· MI

Description

IGF::CT::IGF MAINTENANCE AND REPAIR STRYKER STRECHRS

First action · last action
2016-01-25 · 2016-01-25
Transactions
1
First transaction's obligation
$15,091
Base + all options value (sum of deltas)
$15,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40291
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$15,091$0Base award · 2016-01-25 · this action $15,091 · running total $15,091
  • Base2016-01-25+$15,091= $15,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-25+$15,091$15,091IGF::CT::IGF MAINTENANCE AND REPAIR STRYKER STRECHRS

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 J065 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0607PHILIPS NORTH AMERICA LLC672-SAN JUAN$115,365FY2016
VA24815C0129OLYMPUS LATIN AMERICA, INC.672-SAN JUAN$8,620FY2015
VA24812F4302ENV SERVICES INC672-SAN JUAN$5,902FY2012
VA24812P3869KARL STORZ ENDOSCOPY-AMERICA INC672-SAN JUAN$23,040FY2012
VA24812F3400PROBO MEDICAL LLC672-SAN JUAN$12,941FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0760_3600_V797D40291_3600 · retrieved 2026-09-26.