Award recordCONTRACT

STRYKER SALES, LLC

PIID VA26315C0156· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $314,610 net obligations· UEI PJJ1HJS3LQD6· MI

Description

STRYKER BED MAINTENANCE AGREEMENT

Base award description: STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF

First action · last action
2015-10-07 · 2019-10-01
Transactions
8
First transaction's obligation
$40,938
Base + all options value (sum of deltas)
$314,610
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$314,610$0Base award · 2015-10-07 · this action $40,938 · running total $40,938Modification P00001 · 2016-08-24 · this action $0 · running total $40,938Modification P00002 · 2016-10-01 · this action $41,477 · running total $82,415Modification P00003 · 2017-10-01 · this action $42,015 · running total $124,430Modification P00004 · 2017-10-25 · this action $27,374 · running total $151,804Modification P00005 · 2018-05-17 · this action $1,700 · running total $153,504Modification P00006 · 2018-10-01 · this action $78,641 · running total $232,145Modification P00008 · 2019-10-01 · this action $82,466 · running total $314,610
  • Base2015-10-07+$40,938= $40,938
  • Mod P000012016-08-24+$0= $40,938
  • Mod P000022016-10-01+$41,477= $82,415
  • Mod P000032017-10-01+$42,015= $124,430
  • Mod P000042017-10-25+$27,374= $151,804
  • Mod P000052018-05-17+$1,700= $153,504
  • Mod P000062018-10-01+$78,641= $232,145
  • Mod P000082019-10-01+$82,466= $314,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-07+$40,938$40,938STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-08-24+$0$40,938STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$41,477$82,415STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$42,015$124,430STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-25+$27,374$151,804STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-17+$1,700$153,504STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2018-10-01+$78,641$232,145STRYKER BED MAINTENANCE AGREEMENT IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2019-10-01+$82,466$314,610STRYKER BED MAINTENANCE AGREEMENT

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 PJJ1HJS3LQD6)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0556252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,894FY2026
36C24926N0685249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,691FY2026
36C24626P0596246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,817FY2026
36C26026P0668260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,055FY2026
36C24526F0333245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,099FY2026
36C24626N0906246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,113FY2026

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.