Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24817P0767· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $863,311 net obligations· UEI PJJ1HJS3LQD6· MI

Description

SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C10121

Base award description: IGF::OT::IGF SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C70140

First action · last action
2017-03-22 · 2021-02-18
Transactions
7
First transaction's obligation
$172,662
Base + all options value (sum of deltas)
$863,311
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 7 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.

$863,311$0Base award · 2017-03-22 · this action $172,662 · running total $172,662Modification P00001 · 2017-03-24 · this action $0 · running total $172,662Modification P00002 · 2018-03-26 · this action $172,662 · running total $345,324Modification P00003 · 2019-03-28 · this action $172,662 · running total $517,986Modification P00004 · 2019-10-18 · this action $0 · running total $517,986Modification P00005 · 2020-03-17 · this action $172,662 · running total $690,648Modification P00006 · 2021-02-18 · this action $172,662 · running total $863,311
  • Base2017-03-22+$172,662= $172,662
  • Mod P000012017-03-24+$0= $172,662
  • Mod P000022018-03-26+$172,662= $345,324
  • Mod P000032019-03-28+$172,662= $517,986
  • Mod P000042019-10-18+$0= $517,986
  • Mod P000052020-03-17+$172,662= $690,648
  • Mod P000062021-02-18+$172,662= $863,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-22+$172,662$172,662IGF::OT::IGF SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C70140
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-24+$0$172,662IGF::OT::IGF SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C70140
Mod P00002· EXERCISE AN OPTION2018-03-26+$172,662$345,324SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C80141
Mod P00003· EXERCISE AN OPTION2019-03-28+$172,662$517,986SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C90146
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-10-18+$0$517,986CHANGE COR-SURGICAL INSTRUMENTS MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2020-03-17+$172,662$690,648SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C00156
Mod P00006· EXERCISE AN OPTION2021-02-18+$172,662$863,311SURGICAL INSTRUMENTS MAINTENANCE SERVICES VISTA PO# 675C10121

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 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_VA24817P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.