Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID 36C25719C0108· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $46,663 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

DEOBLIGATING EXCESS FUNDS IN THE AMOUNT OF -$8,615.13

Base award description: FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT

First action · last action
2019-01-01 · 2024-04-09
Transactions
15
First transaction's obligation
$10,728
Base + all options value (sum of deltas)
$72,675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 15 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.

$56,362$0Base award · 2019-01-01 · this action $10,728 · running total $10,728Modification P00001 · 2019-12-04 · this action $10,943 · running total $21,671Modification P00002 · 2020-10-13 · this action $11,161 · running total $32,832Modification P00003 · 2021-12-15 · this action $8,153 · running total $40,985Modification P00005 · 2022-01-31 · this action $4,916 · running total $45,900Modification P00006 · 2022-02-03 · this action -$2,458 · running total $43,442Modification P00007 · 2022-04-29 · this action -$0 · running total $43,442Modification P00008 · 2022-10-04 · this action $11,612 · running total $55,055Modification P00009 · 2022-10-13 · this action $0 · running total $55,055Modification P00010 · 2022-12-13 · this action $0 · running total $55,055Modification P00011 · 2022-12-13 · this action $0 · running total $55,055Modification P00012 · 2023-05-23 · this action $1,307 · running total $56,362Modification P00013 · 2023-06-20 · this action -$1,077 · running total $55,285Modification P00015 · 2024-03-25 · this action -$6 · running total $55,279Modification P00016 · 2024-04-09 · this action -$8,615 · running total $46,663
  • Base2019-01-01+$10,728= $10,728
  • Mod P000012019-12-04+$10,943= $21,671
  • Mod P000022020-10-13+$11,161= $32,832
  • Mod P000032021-12-15+$8,153= $40,985
  • Mod P000052022-01-31+$4,916= $45,900
  • Mod P000062022-02-03-$2,458= $43,442
  • Mod P000072022-04-29-$0= $43,442
  • Mod P000082022-10-04+$11,612= $55,055
  • Mod P000092022-10-13+$0= $55,055
  • Mod P000102022-12-13+$0= $55,055
  • Mod P000112022-12-13+$0= $55,055
  • Mod P000122023-05-23+$1,307= $56,362
  • Mod P000132023-06-20-$1,077= $55,285
  • Mod P000152024-03-25-$6= $55,279
  • Mod P000162024-04-09-$8,615= $46,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-01+$10,728$10,728FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-12-04+$10,943$21,671FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-10-13+$11,161$32,832FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00003· EXERCISE AN OPTION2021-12-15+$8,153$40,985FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$4,916$45,900FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-03−$2,458$43,442FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29−$0$43,442FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00008· EXERCISE AN OPTION2022-10-04+$11,612$55,055FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-10-13+$0$55,055FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-13+$0$55,055FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00011· OTHER ADMINISTRATIVE ACTION2022-12-13+$0$55,055FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00012· OTHER ADMINISTRATIVE ACTION2023-05-23+$1,307$56,362FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-06-20−$1,077$55,285FULL SERVICE CONTRACT FOR OPTICAL EQUIPMENT
Mod P00015· OTHER ADMINISTRATIVE ACTION2024-03-25−$6$55,279DEOBLIGATING EXCESS FUNDS IN THE AMOUNT OF -$5.97
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-09−$8,615$46,663DEOBLIGATING EXCESS FUNDS IN THE AMOUNT OF -$8,615.13

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.