Award recordCONTRACT

STRYKER CORPORATION

PIID VA26014P1360· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $68,224 net obligations· UEI LUKNHKAUQG65· MI

Description

PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. MODIFICATION SO PERFORMANCE PERIOD FOLLOWS FISCAL YEAR. IGF::OT::IGF

Base award description: PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. IGF::OT::IGF

First action · last action
2014-02-26 · 2016-10-01
Transactions
5
First transaction's obligation
$25,990
Base + all options value (sum of deltas)
$116,955
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 · 5 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.

$68,224$0Base award · 2014-02-26 · this action $25,990 · running total $25,990Modification P00001 · 2014-03-12 · this action -$12,995 · running total $12,995Modification P00002 · 2014-10-01 · this action $25,990 · running total $38,985Modification P00003 · 2015-10-01 · this action $25,990 · running total $64,975Modification P00004 · 2016-10-01 · this action $3,249 · running total $68,224
  • Base2014-02-26+$25,990= $25,990
  • Mod P000012014-03-12-$12,995= $12,995
  • Mod P000022014-10-01+$25,990= $38,985
  • Mod P000032015-10-01+$25,990= $64,975
  • Mod P000042016-10-01+$3,249= $68,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-26+$25,990$25,990PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-03-12−$12,995$12,995PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. MODIFICATION SO PERFORMANCE PERIO…
Mod P00002· EXERCISE AN OPTION2014-10-01+$25,990$38,985PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. MODIFICATION SO PERFORMANCE PERIO…
Mod P00003· EXERCISE AN OPTION2015-10-01+$25,990$64,975PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. MODIFICATION SO PERFORMANCE PERIO…
Mod P00004· EXERCISE AN OPTION2016-10-01+$3,249$68,224PREVENTATIVE MAINTENANCE SERVICES ON NEPTUNE UNITS AT THE PORTLAND, OR VAMC. MODIFICATION SO PERFORMANCE PERIO…

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 LUKNHKAUQG65)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0749242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,603FY2024
36C24224P0709242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,028FY2024
36C24224P0518242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,858FY2024
36C24224P0471242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,414FY2024
36C26324P0134NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,663FY2024
36C25024C0002250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$226,058FY2024

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P1360_3600_-NONE-_-NONE- · retrieved 2026-09-26.