01 / Contract Profile
36C26023P0244 Federal Contract Award
Agency code 3600
STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT P00001 OY, P00002 ADMIN CHANGE VENDOR SAM UEI/CAGE CODE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26023P0244 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $34.2K | 1 | — |
| FY 2024 | $71.5K | 3 | +109.0% |
| FY 2025 | $37.3K | 2 | −47.8% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
05 / Contractor
Who holds this federal contract?
STRYKER CORPORATION
UEI YKZMP1G2XQ13 · CAGE 45044
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $143.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTLAND, MULTNOMAH, OREGON, UNITED STATES
ZIP 972392964
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2026 | A14398 | $0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
| Nov 24, 2025 | P00005 | $37.3K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
| Aug 20, 2025 | P00004 | -$0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
| Dec 23, 2024 | P00003 | $36.3K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
| Apr 29, 2024 | P00002 | $0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
| Jan 9, 2024 | P00001 | $35.2K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
| Mar 1, 2023 | Base action | $34.2K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 811210 | J065 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.