Description
EO 14398
Base award description: ZEISS SERVICE
First action · last action
2025-05-01 · 2026-05-21
Transactions
4
First transaction's obligation
$42,610
Base + all options value (sum of deltas)
$176,913
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-05-01+$42,610= $42,610
- Mod P000012025-09-11-$6,678= $35,932
- Mod P000022026-03-11+$37,754= $73,686
- Mod P000032026-05-21+$0= $73,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-01 | +$42,610 | $42,610 | ZEISS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-11 | −$6,678 | $35,932 | ZEISS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2026-03-11 | +$37,754 | $73,686 | ZEISS SERVICE OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $73,686 | EO 14398 |
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 KECHQ6LN3HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,716 | FY2026 |
| 36C26326P0594 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $61,145 | FY2026 |
| 36C26126P1055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,026 | FY2026 |
| 36C26226F0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,935 | FY2026 |
| 36C24226P0893 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,455 | FY2026 |
| 36C25226P0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,830 | FY2026 |
Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0653 | THE REMI GROUP LLC | 671-SAN ANTONIO (00671) | $20,660 | FY2021 |
| 36C25720P1230 | SAMSUNG HME AMERICA, INC. | 671-SAN ANTONIO (00671) | $278,000 | FY2020 |
| 36C25720C0055 | VSS LOGISTICS LLC | 671-SAN ANTONIO (00671) | $21,756 | FY2020 |
| 36C25718C0098 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO (00671) | $1,747,262 | FY2018 |
| 36C25718C0044 | AM GOODSON COMPANY, THE | 671-SAN ANTONIO (00671) | $130,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.