Description
STRYKER BEDS
First action · last action
2007-10-01 · 2009-10-01
Transactions
3
First transaction's obligation
$37,125
Base + all options value (sum of deltas)
$111,375
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
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.
- Base2007-10-01+$37,125= $37,125
- Mod 12008-10-01+$37,125= $74,250
- Mod 22009-10-01+$37,125= $111,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$37,125 | $37,125 | STRYKER BEDS |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$37,125 | $74,250 | STRYKER BEDS |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$37,125 | $111,375 | STRYKER BEDS |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under J036 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2283 | EATON CORPORATION | 636-NEBRASKA WESTERN-IOWA | $1,893 | FY2013 |
| VA636SI0210 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 636-NEBRASKA WESTERN-IOWA | $151,369 | FY2010 |
| V636A8P2861 | SCHUMACHER ELEVATOR COMPANY | 636-NEBRASKA WESTERN-IOWA | $146,335 | FY2009 |
| VA263P0058 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 636-NEBRASKA WESTERN-IOWA | $62,822 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.