Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID 36C25018P0874· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $162,333 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

DEOBLIGATION OF EXCESS FUNDING ON MULTIPLE POS ON THE SERVICE CONTRACT OF ZEISS EQUIPMENT.

Base award description: IGF::OT::IGF SERVICE OF ZEISS EQUIPMENT.

First action · last action
2018-01-01 · 2022-03-21
Transactions
7
First transaction's obligation
$42,526
Base + all options value (sum of deltas)
$163,245
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
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.

$169,002$0Base award · 2018-01-01 · this action $42,526 · running total $42,526Modification P00001 · 2018-01-16 · this action $0 · running total $42,526Modification P00002 · 2019-01-08 · this action $60,670 · running total $103,196Modification P00003 · 2020-01-01 · this action $65,806 · running total $169,002Modification P00004 · 2020-01-13 · this action -$2,832 · running total $166,170Modification P00005 · 2021-09-14 · this action $488 · running total $166,658Modification P00006 · 2022-03-21 · this action -$4,325 · running total $162,333
  • Base2018-01-01+$42,526= $42,526
  • Mod P000012018-01-16+$0= $42,526
  • Mod P000022019-01-08+$60,670= $103,196
  • Mod P000032020-01-01+$65,806= $169,002
  • Mod P000042020-01-13-$2,832= $166,170
  • Mod P000052021-09-14+$488= $166,658
  • Mod P000062022-03-21-$4,325= $162,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-01+$42,526$42,526IGF::OT::IGF SERVICE OF ZEISS EQUIPMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-16+$0$42,526IGF::OT::IGF SERVICE OF ZEISS EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2019-01-08+$60,670$103,196IGF::OT::IGF SERVICE OF ZEISS EQUIPMENT.
Mod P00003· EXERCISE AN OPTION2020-01-01+$65,806$169,002SERVICE OF ZEISS EQUIPMENT.
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-13−$2,832$166,170SERVICE OF ZEISS EQUIPMENT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-14+$488$166,658SERVICE OF ZEISS EQUIPMENT.
Mod P00006· FUNDING ONLY ACTION2022-03-21−$4,325$162,333DEOBLIGATION OF EXCESS FUNDING ON MULTIPLE POS ON THE SERVICE CONTRACT OF ZEISS 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.