Description
MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES
Base award description: IGF::OT::IGF MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES
Modification chain · 5 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.
- Base2014-10-28+$23,800= $23,800
- Mod P000012015-10-01+$24,276= $48,076
- Mod P000022016-10-04+$24,762= $72,838
- Mod P000032017-10-02+$25,257= $98,094
- Mod P000042018-10-01+$25,762= $123,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$23,800 | $23,800 | IGF::OT::IGF MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$24,276 | $48,076 | IGF::OT::IGF MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-04 | +$24,762 | $72,838 | IGF::OT::IGF MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-02 | +$25,257 | $98,094 | MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$25,762 | $123,856 | MAINTENANCE OF STRYKER ICU BEDS AND BED SURFACES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,349 | FY2024 |
| 36C24224P0545 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,715 | FY2024 |
| 36C24224P0473 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,945 | FY2024 |
| 36C24224P0378 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,921 | FY2024 |
| 36C24224P0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,984 | FY2024 |
| 36C24224P0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,946 | FY2024 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.