Description
CARL ZEISS MEDITEC,INC. F ANGIOPLEX OCT ANGIOGRAPHY W F COMPUTER NEW AND UPGRADES
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.
- Base2020-04-30+$487,644= $487,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$487,644 | $487,644 | CARL ZEISS MEDITEC,INC. F ANGIOPLEX OCT ANGIOGRAPHY W F COMPUTER NEW AND UPGRADES |
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 FBA6JULA5YJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1263 | NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,074 | FY2024 |
| 36C24824P1436 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,892 | FY2024 |
| 36C24724P0513 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $275,774 | FY2024 |
| 36C24824P0711 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,550 | FY2024 |
| 36C24824P0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,880 | FY2024 |
| 36C26323P1140 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,487 | FY2023 |
Other recipients under 6540 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0609 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $569,300 | FY2026 |
| 36C25026N0596 | LOMBART BROTHERS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,498 | FY2026 |
| 36C25026P0325 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,921 | FY2026 |
| 36C25026P0289 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,800 | FY2026 |
| 36C25026P0244 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.