Award recordCONTRACT

STRYKER CORPORATION

PIID VA25912C0281· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $58,740 net obligations· UEI YKZMP1G2XQ13· MI

Description

STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA

First action · last action
2012-09-18 · 2017-10-01
Transactions
8
First transaction's obligation
$13,053
Base + all options value (sum of deltas)
$65,227
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$58,740$0Base award · 2012-09-18 · this action $13,053 · running total $13,053Modification P00001 · 2013-10-01 · this action -$26,107 · running total -$13,053Modification P00002 · 2014-09-29 · this action $0 · running total -$13,053Modification P00003 · 2014-10-01 · this action $26,107 · running total $13,053Modification P00004 · 2015-10-01 · this action $26,107 · running total $39,160Modification P00005 · 2016-09-27 · this action $0 · running total $39,160Modification P00006 · 2016-10-06 · this action $13,053 · running total $52,214Modification P00007 · 2017-10-01 · this action $6,527 · running total $58,740
  • Base2012-09-18+$13,053= $13,053
  • Mod P000012013-10-01-$26,107= -$13,053
  • Mod P000022014-09-29+$0= -$13,053
  • Mod P000032014-10-01+$26,107= $13,053
  • Mod P000042015-10-01+$26,107= $39,160
  • Mod P000052016-09-27+$0= $39,160
  • Mod P000062016-10-06+$13,053= $52,214
  • Mod P000072017-10-01+$6,527= $58,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$13,053$13,053STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00001· EXERCISE AN OPTION2013-10-01−$26,107-$13,053IGF::CT::IGF STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00002· EXERCISE AN OPTION2014-09-29+$0-$13,053IGF::CT::IGF STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00003· EXERCISE AN OPTION2014-10-01+$26,107$13,053IGF::CT::IGF STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00004· EXERCISE AN OPTION2015-10-01+$26,107$39,160IGF::CT::IGF STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00005· EXERCISE AN OPTION2016-09-27+$0$39,160IGF::CT::IGF STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00006· FUNDING ONLY ACTION2016-10-06+$13,053$52,214IGF::CT::IGF STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA
Mod P00007· EXERCISE AN OPTION2017-10-01+$6,527$58,740STRYKER SERVICE PLAN FOR VA FORT HARRISON, MONTANA

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 YKZMP1G2XQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0643242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,349FY2024
36C24224P0545242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,715FY2024
36C24224P0473242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,945FY2024
36C24224P0378242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,921FY2024
36C24224P0347242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,984FY2024
36C24224P0343242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,946FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.