Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID 36C24423N1132· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $16,170 net obligations· UEI MY67TE668BK4· NY

Description

PM&R AND INSPECTION OF CEILING LIFTS AT COATESVILLE AND PHILADELPHIA VAMCS - DEOBLIGATE EXCESS FUNDS

Base award description: PM&R AND INSPECTION OF CEILING LIFTS AT COATESVILLE AND PHILADELPHIA VAMCS

First action · last action
2023-08-31 · 2024-09-05
Transactions
2
First transaction's obligation
$16,590
Base + all options value (sum of deltas)
$16,170
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
36C24423D0120
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$16,590$0Base award · 2023-08-31 · this action $16,590 · running total $16,590Modification P00001 · 2024-09-05 · this action -$420 · running total $16,170
  • Base2023-08-31+$16,590= $16,590
  • Mod P000012024-09-05-$420= $16,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-31+$16,590$16,590PM&R AND INSPECTION OF CEILING LIFTS AT COATESVILLE AND PHILADELPHIA VAMCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05−$420$16,170PM&R AND INSPECTION OF CEILING LIFTS AT COATESVILLE AND PHILADELPHIA VAMCS - DEOBLIGATE EXCESS FUNDS

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
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
36C24220P0680242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,856FY2020

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_36C24423N1132_3600_36C24423D0120_3600 · retrieved 2026-09-26.