Award recordCONTRACT

STRYKER CORPORATION

PIID VA26216C0082· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $368,965 net obligations· UEI YKZMP1G2XQ13· MI

Description

EXERCISE OPTION YEAR 4 OF STRYKER BEDS MAINTENANCE SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF STRYKER BEDS MAINTENANCE SERVICES

First action · last action
2016-02-23 · 2021-08-09
Transactions
6
First transaction's obligation
$45,830
Base + all options value (sum of deltas)
$368,965
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 6 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.

$368,965$0Base award · 2016-02-23 · this action $45,830 · running total $45,830Modification P00001 · 2017-02-22 · this action $75,897 · running total $121,727Modification P00002 · 2018-02-28 · this action $75,897 · running total $197,624Modification P00003 · 2019-02-28 · this action $75,897 · running total $273,522Modification P00004 · 2020-02-19 · this action $95,444 · running total $368,965Modification P00005 · 2021-08-09 · this action -$0 · running total $368,965
  • Base2016-02-23+$45,830= $45,830
  • Mod P000012017-02-22+$75,897= $121,727
  • Mod P000022018-02-28+$75,897= $197,624
  • Mod P000032019-02-28+$75,897= $273,522
  • Mod P000042020-02-19+$95,444= $368,965
  • Mod P000052021-08-09-$0= $368,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-23+$45,830$45,830IGF::OT::IGF STRYKER BEDS MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2017-02-22+$75,897$121,727IGF::OT::IGF EXERCISE OPTION YEAR 1 OF STRYKER BEDS MAINTENANCE SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-02-28+$75,897$197,624IGF::OT::IGF EXERCISE OPTION YEAR 2 OF STRYKER BEDS MAINTENANCE SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00003· EXERCISE AN OPTION2019-02-28+$75,897$273,522IGF::OT::IGF EXERCISE OPTION YEAR 3 OF STRYKER BEDS MAINTENANCE SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00004· FUNDING ONLY ACTION2020-02-19+$95,444$368,965EXERCISE OPTION YEAR 4 OF STRYKER BEDS MAINTENANCE SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00005· FUNDING ONLY ACTION2021-08-09−$0$368,965EXERCISE OPTION YEAR 4 OF STRYKER BEDS MAINTENANCE SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM

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_VA26216C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.