Description
TWO (2) ARL ZEISS MEDITEC USA, INC. | ADVANCED PACKAGE: ZEISS CAMERA INTEGRATED HD VIDEO CAMERA LIVE & STREAMING/OPMI PICO SYSTEM
Modification chain · 1 transaction
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.
- Base2023-05-10+$27,341= $27,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-10 | +$27,341 | $27,341 | TWO (2) ARL ZEISS MEDITEC USA, INC. | ADVANCED PACKAGE: ZEISS CAMERA INTEGRATED HD VIDEO CAMERA LIVE & STREAMI… |
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 KECHQ6LN3HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,716 | FY2026 |
| 36C26326P0594 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $61,145 | FY2026 |
| 36C26126P1055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,026 | FY2026 |
| 36C26226F0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,935 | FY2026 |
| 36C24226P0893 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,455 | FY2026 |
| 36C25226P0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,830 | FY2026 |
Other recipients under 5836 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0980 | INDUSTRIAL VIDEO & CONTROL CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $424,500 | FY2023 |
| 36C24123N0821 | AXON ENTERPRISE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,695,587 | FY2023 |
| 36C24122P1446 | INDUSTRIAL VIDEO & CONTROL CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,721 | FY2022 |
| 36C24122P0393 | MISSION ANALYTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,800 | FY2022 |
| 36C24119P1261 | ADORAMA INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,883 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.