Award recordCONTRACT

ZIMMER US INC

PIID 36C25822P0016· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $68,350 net obligations· UEI KZVRFB7NM8T1· IN

Description

EO14042 INTELLICART PREMIUM WARRANTY

Base award description: INTELLICART PREMIUM WARRANTY

First action · last action
2021-10-01 · 2024-10-01
Transactions
7
First transaction's obligation
$17,088
Base + all options value (sum of deltas)
$170,875
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 · 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.

$68,350$0Base award · 2021-10-01 · this action $17,088 · running total $17,088Modification P00001 · 2022-06-17 · this action $0 · running total $17,088Modification P00002 · 2022-09-26 · this action $0 · running total $17,088Modification P00003 · 2022-10-03 · this action $17,088 · running total $34,175Modification P00004 · 2023-09-05 · this action $0 · running total $34,175Modification P00005 · 2023-10-02 · this action $17,088 · running total $51,263Modification P00006 · 2024-10-01 · this action $17,088 · running total $68,350
  • Base2021-10-01+$17,088= $17,088
  • Mod P000012022-06-17+$0= $17,088
  • Mod P000022022-09-26+$0= $17,088
  • Mod P000032022-10-03+$17,088= $34,175
  • Mod P000042023-09-05+$0= $34,175
  • Mod P000052023-10-02+$17,088= $51,263
  • Mod P000062024-10-01+$17,088= $68,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$17,088$17,088INTELLICART PREMIUM WARRANTY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-17+$0$17,088EO14042 INTELLICART PREMIUM WARRANTY
Mod P00002· EXERCISE AN OPTION2022-09-26+$0$17,088EO14042 INTELLICART PREMIUM WARRANTY
Mod P00003· FUNDING ONLY ACTION2022-10-03+$17,088$34,175EO14042 INTELLICART PREMIUM WARRANTY
Mod P00004· EXERCISE AN OPTION2023-09-05+$0$34,175EO14042 INTELLICART PREMIUM WARRANTY
Mod P00005· FUNDING ONLY ACTION2023-10-02+$17,088$51,263EO14042 INTELLICART PREMIUM WARRANTY
Mod P00006· EXERCISE AN OPTION2024-10-01+$17,088$68,350EO14042 INTELLICART PREMIUM WARRANTY

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 KZVRFB7NM8T1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0613241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$690,242FY2026
36C25626P0916256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY$48,664FY2026
36C24626C0052246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,100FY2026
36C25026P0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,000FY2026
36C26026P0348260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$120,000FY2026
36C24726P0421247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2026

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25821P0336HOLOGIC, INC.258-NETWORK CNTRCT OFF 22G (36C258)$103,840FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.