Description
ZOLL DEFIBRILLATOR BATTERIES
First action · last action
2025-12-17 · 2025-12-17
Transactions
1
First transaction's obligation
$26,172
Base + all options value (sum of deltas)
$26,172
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36F79725D0033
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2025-12-17+$26,172= $26,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-17 | +$26,172 | $26,172 | ZOLL DEFIBRILLATOR BATTERIES |
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 YNFJYW1DZ9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0411 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,633,318 | FY2026 |
| 36C24426P0332 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,304 | FY2026 |
| 36C25926P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,683 | FY2026 |
| 36C26126N0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2026 |
| 36C25926P0456 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,638 | FY2026 |
| 36C26226P0702 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $33,392 | FY2026 |
Other recipients under 6140 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0497 | ARTISAN POWER LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,964 | FY2026 |
| 36C24625F0174 | PATHTEK.NET | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,358 | FY2025 |
| 36C24625F0162 | ZDAAS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,456 | FY2025 |
| 36C24624P1529 | TOP LOGIC TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,542 | FY2024 |
| 36C24624P1266 | NATIONWIDE POWER SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,397 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0380_3600_36F79725D0033_3600 · retrieved 2026-09-26.