Description
ZOLL DEFIBRILLATOR MAINTENANCE SERVICE - OY1
Base award description: ZOLL DEFIBRILLATOR MAINTENANCE SERVICE
Modification chain · 3 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.
- Base2023-03-08+$63,650= $63,650
- Mod P000012023-03-31+$0= $63,650
- Mod P000022024-03-06+$8,261= $71,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-08 | +$63,650 | $63,650 | ZOLL DEFIBRILLATOR MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-31 | +$0 | $63,650 | ZOLL DEFIBRILLATOR MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-03-06 | +$8,261 | $71,911 | ZOLL DEFIBRILLATOR MAINTENANCE SERVICE - OY1 |
Related awards · 7
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 KA5HQCLKUVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,247 | FY2024 |
| 36C26324N0623 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,454 | FY2024 |
| 36C24224N0342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $177,547 | FY2024 |
| 36C25924N0107 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,800 | FY2024 |
| 36C24223F0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,332 | FY2023 |
| 36C26123F0412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,598 | FY2023 |
Other recipients under K099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719P0296 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,252 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0205_3600_V797D40135_3600 · retrieved 2026-09-26.