Award recordCONTRACT

SYSTEC GROUP LLC

PIID VA69D15F2813· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $24,805 net obligations· UEI WX2MFB2VGKZ5· WI

Description

SUPPLIES FOR THE STRYKER CROSSFIRE ARTHROSCOPIC SHAVER SYSTEM

First action · last action
2015-04-30 · 2015-08-04
Transactions
2
First transaction's obligation
$23,480
Base + all options value (sum of deltas)
$24,805
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0046S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 2 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.

$24,805$0Base award · 2015-04-30 · this action $23,480 · running total $23,480Modification P00001 · 2015-08-04 · this action $1,325 · running total $24,805
  • Base2015-04-30+$23,480= $23,480
  • Mod P000012015-08-04+$1,325= $24,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$23,480$23,480SUPPLIES FOR THE STRYKER CROSSFIRE ARTHROSCOPIC SHAVER SYSTEM
Mod P00001· CHANGE ORDER2015-08-04+$1,325$24,805SUPPLIES FOR THE STRYKER CROSSFIRE ARTHROSCOPIC SHAVER 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 WX2MFB2VGKZ5)

AwardOffice · PSC / listingNet obligationsFY
36C24W25N0086RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$30,059FY2025
36C25924F0375NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$370,732FY2024
36C25221F0108252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,990FY2021
36C24220N0747242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$199,715FY2020
36C24720F0592247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$77,500FY2020
36C25518P1576255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE$131,776FY2018

Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P3009ARTEL INC69D-NETWORK CONTRACT OFFICE 12$9,921FY2016
VA69D16F2767OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$102,209FY2016
VA69D16F2936CLAFLIN SERVICE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,705FY2016
VA69D16F2569DENTAL HEALTH PRODUCTS INCORPORATED69D-NETWORK CONTRACT OFFICE 12$28,832FY2016
VA69D16F2995PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$4,158FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2813_3600_GS25F0046S_4730 · retrieved 2026-09-26.