Award recordCONTRACT

STRYKER SALES, LLC

PIID VA24917J3282· VHA· 596-LEXINGTON(00596)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $0 net obligations· UEI UJPNLN1M18B3· MI

Description

2 PRIME ZOOM STRETCHERS-LEX VAMC/0.00 AWARD CHANGE VENDOR TO DUNS 078470558

Base award description: 2 PRIME ZOOM STRETCHERS-LEX VAMC

First action · last action
2017-06-07 · 2017-06-13
Transactions
2
First transaction's obligation
$26,126
Base + all options value (sum of deltas)
$0
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 · 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.

$26,126$0Base award · 2017-06-07 · this action $26,126 · running total $26,126Modification P00001 · 2017-06-13 · this action -$26,126 · running total $0
  • Base2017-06-07+$26,126= $26,126
  • Mod P000012017-06-13-$26,126= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-07+$26,126$26,1262 PRIME ZOOM STRETCHERS-LEX VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-13−$26,126$02 PRIME ZOOM STRETCHERS-LEX VAMC/0.00 AWARD CHANGE VENDOR TO DUNS 078470558

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 6530 from 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J54321ST AMERICAN MEDICAL DISTRIBUTORS, INC.596-LEXINGTON(00596)$13,443FY2017
VA24917P3589STERN ENVIRONMENTAL GROUP, L.L.C.596-LEXINGTON(00596)$9,500FY2017
VA24917J2596GLOBAL SURGICAL CORPORATION596-LEXINGTON(00596)$16,890FY2017
VA24917J2282BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC596-LEXINGTON(00596)$3,515FY2017
VA24917F2167SPS INDUSTRIAL INC596-LEXINGTON(00596)$8,944FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J3282_3600_V797D40291_3600 · retrieved 2026-09-26.