Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID 36C24618P4287· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $38,196 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

DECREASE TO REMOVE FUNDING

Base award description: PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT

First action · last action
2018-05-22 · 2022-06-23
Transactions
7
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$68,868
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
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 · 7 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.

$51,996$0Base award · 2018-05-22 · this action $13,800 · running total $13,800Modification P00001 · 2019-05-23 · this action $13,800 · running total $27,600Modification P00002 · 2019-12-10 · this action $0 · running total $27,600Modification P00003 · 2020-05-20 · this action $13,800 · running total $41,400Modification P00004 · 2020-11-18 · this action -$132 · running total $41,268Modification P00005 · 2021-05-13 · this action $10,728 · running total $51,996Modification P00006 · 2022-06-23 · this action -$13,800 · running total $38,196
  • Base2018-05-22+$13,800= $13,800
  • Mod P000012019-05-23+$13,800= $27,600
  • Mod P000022019-12-10+$0= $27,600
  • Mod P000032020-05-20+$13,800= $41,400
  • Mod P000042020-11-18-$132= $41,268
  • Mod P000052021-05-13+$10,728= $51,996
  • Mod P000062022-06-23-$13,800= $38,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-22+$13,800$13,800PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-05-23+$13,800$27,600PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-12-10+$0$27,600PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT
Mod P00003· EXERCISE AN OPTION2020-05-20+$13,800$41,400PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-11-18−$132$41,268PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT
Mod P00005· EXERCISE AN OPTION2021-05-13+$10,728$51,996PREVENTATIVE MAINTENANCE ON OPHTHALMIC EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23−$13,800$38,196DECREASE TO REMOVE FUNDING

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4287_3600_-NONE-_-NONE- · retrieved 2026-09-26.