Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID 36C24220P0680· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $15,856 net obligations· UEI MY67TE668BK4· NY

Description

URGENT BED REPAIR FOR THE BATH VAMC

First action · last action
2020-03-13 · 2021-01-08
Transactions
4
First transaction's obligation
$12,683
Base + all options value (sum of deltas)
$15,856
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$16,171$0Base award · 2020-03-13 · this action $12,683 · running total $12,683Modification P00001 · 2020-04-08 · this action $0 · running total $12,683Modification P00002 · 2020-06-23 · this action $3,488 · running total $16,171Modification P00003 · 2021-01-08 · this action -$315 · running total $15,856
  • Base2020-03-13+$12,683= $12,683
  • Mod P000012020-04-08+$0= $12,683
  • Mod P000022020-06-23+$3,488= $16,171
  • Mod P000032021-01-08-$315= $15,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-13+$12,683$12,683URGENT BED REPAIR FOR THE BATH VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08+$0$12,683URGENT BED REPAIR FOR THE BATH VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-23+$3,488$16,171URGENT BED REPAIR FOR THE BATH VAMC
Mod P00003· FUNDING ONLY ACTION2021-01-08−$315$15,856URGENT BED REPAIR FOR THE BATH VAMC

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 MY67TE668BK4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0027245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,374FY2026
36C24423D0120244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1132244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,170FY2023
36C24521P0162245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,044FY2021
36C24521F0024245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$363,333FY2021
36F79720D0163NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020

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_36C24220P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.