Award recordCONTRACT

STRYKER CORPORATION

PIID VA26215P6111· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $30,767 net obligations· UEI YKZMP1G2XQ13· MI

Description

IGF::CT::IGF REPAIR FOR STYKER STRETCHERS USING BATTERIES AND SHROUD MODIFICATION DE-OBLIGATING UNUSED FUNDS

Base award description: IGF::CT::IGF REPAIR FOR STYKER STRETCHERS USING BATTERIES AND SHROUD

First action · last action
2015-07-10 · 2016-07-06
Transactions
3
First transaction's obligation
$24,769
Base + all options value (sum of deltas)
$30,767
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$32,963$0Base award · 2015-07-10 · this action $24,769 · running total $24,769Modification P00001 · 2015-08-06 · this action $8,194 · running total $32,963Modification P00002 · 2016-07-06 · this action -$2,196 · running total $30,767
  • Base2015-07-10+$24,769= $24,769
  • Mod P000012015-08-06+$8,194= $32,963
  • Mod P000022016-07-06-$2,196= $30,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-10+$24,769$24,769IGF::CT::IGF REPAIR FOR STYKER STRETCHERS USING BATTERIES AND SHROUD
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-08-06+$8,194$32,963IGF::CT::IGF REPAIR FOR STYKER STRETCHERS USING BATTERIES AND SHROUD
Mod P00002· CLOSE OUT2016-07-06−$2,196$30,767IGF::CT::IGF REPAIR FOR STYKER STRETCHERS USING BATTERIES AND SHROUD MODIFICATION DE-OBLIGATING UNUSED FUNDS

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6111_3600_-NONE-_-NONE- · retrieved 2026-09-26.