Award recordCONTRACT

STRYKER CORPORATION

PIID VA261P1049· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $76,053 net obligations· UEI LUKNHKAUQG65· MI

Description

FULL SERVICE MAINTENANCE OF OR HIGH DEFINITION VIDEO ROUTING SYSTEM AT SFVAMC, SAN FRANCISCO, CA

First action · last action
2011-05-12 · 2011-10-01
Transactions
2
First transaction's obligation
$38,027
Base + all options value (sum of deltas)
$228,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$76,053$0Base award · 2011-05-12 · this action $38,027 · running total $38,027Modification P00001 · 2011-10-01 · this action $38,027 · running total $76,053
  • Base2011-05-12+$38,027= $38,027
  • Mod P000012011-10-01+$38,027= $76,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-12+$38,027$38,027FULL SERVICE MAINTENANCE OF OR HIGH DEFINITION VIDEO ROUTING SYSTEM AT SFVAMC, SAN FRANCISCO, CA
Mod P00001· FUNDING ONLY ACTION2011-10-01+$38,027$76,053FULL SERVICE MAINTENANCE OF OR HIGH DEFINITION VIDEO ROUTING SYSTEM AT SFVAMC, SAN FRANCISCO, CA

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.