Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID 36C24420N0096· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $43,484 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

FULL-SERVICE AND PREVENTATIVE MAINTENANCE - ZEISS EYE CLINIC EQUIPMENT.

Base award description: IGFOTIGF MEDICAL EQUIPMENT REPAIRS

First action · last action
2019-10-07 · 2022-05-09
Transactions
4
First transaction's obligation
$29,868
Base + all options value (sum of deltas)
$44,802
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24416A0024
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.

$44,802$0Base award · 2019-10-07 · this action $29,868 · running total $29,868Modification P00001 · 2020-11-10 · this action $14,934 · running total $44,802Modification P00002 · 2021-11-16 · this action -$1,030 · running total $43,772Modification P00003 · 2022-05-09 · this action -$288 · running total $43,484
  • Base2019-10-07+$29,868= $29,868
  • Mod P000012020-11-10+$14,934= $44,802
  • Mod P000022021-11-16-$1,030= $43,772
  • Mod P000032022-05-09-$288= $43,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-07+$29,868$29,868IGFOTIGF MEDICAL EQUIPMENT REPAIRS
Mod P00001· EXERCISE AN OPTION2020-11-10+$14,934$44,802FULL-SERVICE AND PREVENTATIVE MAINTENANCE - ZEISS EYE CLINIC EQUIPMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16−$1,030$43,772FULL-SERVICE AND PREVENTATIVE MAINTENANCE - ZEISS EYE CLINIC EQUIPMENT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-09−$288$43,484FULL-SERVICE AND PREVENTATIVE MAINTENANCE - ZEISS EYE CLINIC EQUIPMENT.

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 NNQ9XDEEPSQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24721P1075247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,918FY2021
36C26121P0939261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,700FY2021
36C25721P0787257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT$15,173FY2021
36C26321P0445NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,886FY2021
36C24721P0144247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,343FY2021
36C25821P0032258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,001FY2021

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0096_3600_VA24416A0024_3600 · retrieved 2026-09-26.