Award recordCONTRACT

STRYKER SALES, LLC

PIID VA25015P2697· VHA· 541-BRECKSVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $32,340 net obligations· UEI PJJ1HJS3LQD6· MI

Description

IGF::CT::IGF::MAINTENANCE OF NEPTUNE DETERGENT DOCKER

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$32,340
Base + all options value (sum of deltas)
$32,340
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 · 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.

$32,340$0Base award · 2015-10-01 · this action $32,340 · running total $32,340
  • Base2015-10-01+$32,340= $32,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$32,340$32,340IGF::CT::IGF::MAINTENANCE OF NEPTUNE DETERGENT DOCKER

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 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1011GENERAL ELECTRIC COMPANY541-BRECKSVILLE$25,585FY2016
VA25016F1010GENERAL ELECTRIC COMPANY541-BRECKSVILLE$46,750FY2016
VA25016F0821CAREFUSION SOLUTIONS, LLC541-BRECKSVILLE$78,511FY2016
VA25015F2721PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$46,880FY2016
VA25015F2704PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$21,560FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2697_3600_-NONE-_-NONE- · retrieved 2026-09-26.