Award recordCONTRACT

STRYKER CORPORATION

PIID VA52814C0109· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $56,195 net obligations· UEI YKZMP1G2XQ13· MI

Description

IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS

First action · last action
2014-07-21 · 2018-05-24
Transactions
8
First transaction's obligation
$2,349
Base + all options value (sum of deltas)
$56,364
Extent competed
COMPETED UNDER SAP
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 · 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.

$56,195$0Base award · 2014-07-21 · this action $2,349 · running total $2,349Modification P00001 · 2014-10-01 · this action $8,924 · running total $11,273Modification P00002 · 2015-07-17 · this action $2,179 · running total $13,452Modification P00003 · 2015-10-01 · this action $8,924 · running total $22,377Modification P00004 · 2016-06-15 · this action $11,273 · running total $33,649Modification P00005 · 2017-05-31 · this action $11,273 · running total $44,922Modification P00008 · 2018-05-08 · this action $11,273 · running total $56,195Modification P00006 · 2018-05-24 · this action $0 · running total $56,195
  • Base2014-07-21+$2,349= $2,349
  • Mod P000012014-10-01+$8,924= $11,273
  • Mod P000022015-07-17+$2,179= $13,452
  • Mod P000032015-10-01+$8,924= $22,377
  • Mod P000042016-06-15+$11,273= $33,649
  • Mod P000052017-05-31+$11,273= $44,922
  • Mod P000082018-05-08+$11,273= $56,195
  • Mod P000062018-05-24+$0= $56,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-21+$2,349$2,349IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00001· FUNDING ONLY ACTION2014-10-01+$8,924$11,273IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00002· EXERCISE AN OPTION2015-07-17+$2,179$13,452IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00003· FUNDING ONLY ACTION2015-10-01+$8,924$22,377IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00004· EXERCISE AN OPTION2016-06-15+$11,273$33,649IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00005· EXERCISE AN OPTION2017-05-31+$11,273$44,922IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00008· EXERCISE AN OPTION2018-05-08+$11,273$56,195IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-05-24+$0$56,195IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR 31 STRYKER HOSPITAL STRETCHERS

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.