Award recordCONTRACT

ZIMMER US INC

PIID 36C24724P0702· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $292,500 net obligations· UEI KZVRFB7NM8T1· IN

Description

ROSA KNEE WARRANTY SERVICES

First action · last action
2024-04-17 · 2026-07-20
Transactions
4
First transaction's obligation
$97,500
Base + all options value (sum of deltas)
$487,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$292,500$0Base award · 2024-04-17 · this action $97,500 · running total $97,500Modification P00001 · 2025-02-28 · this action $97,500 · running total $195,000Modification P00002 · 2026-01-12 · this action $97,500 · running total $292,500Modification P00003 · 2026-07-20 · this action $0 · running total $292,500
  • Base2024-04-17+$97,500= $97,500
  • Mod P000012025-02-28+$97,500= $195,000
  • Mod P000022026-01-12+$97,500= $292,500
  • Mod P000032026-07-20+$0= $292,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-17+$97,500$97,500ROSA KNEE WARRANTY SERVICES
Mod P00001· EXERCISE AN OPTION2025-02-28+$97,500$195,000ROSA KNEE WARRANTY SERVICES
Mod P00002· EXERCISE AN OPTION2026-01-12+$97,500$292,500ROSA KNEE WARRANTY SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-20+$0$292,500ROSA KNEE WARRANTY SERVICES

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 KZVRFB7NM8T1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0613241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$690,242FY2026
36C25626P0916256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY$48,664FY2026
36C24626C0052246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,100FY2026
36C25026P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2026
36C26026P0348260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$120,000FY2026
36C24726P0421247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.