Description
EO 14398
Base award description: ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE
Modification chain · 6 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.
- Base2023-02-28+$34,749= $34,749
- Mod P000012024-02-07+$34,749= $69,498
- Mod P000022025-01-21+$61,866= $131,364
- Mod P000032025-01-29+$44,649= $176,013
- Mod P000042026-02-11+$44,649= $220,662
- Mod P000052026-05-19+$0= $220,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-28 | +$34,749 | $34,749 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-02-07 | +$34,749 | $69,498 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2025-01-21 | +$61,866 | $131,364 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE P0002 INCREASE MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2025-01-29 | +$44,649 | $176,013 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE P00003 OY2 |
| Mod P00004· EXERCISE AN OPTION | 2026-02-11 | +$44,649 | $220,662 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE P00003 OY3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $220,662 | 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 UKZ3P88SN578)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0356 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $672,500 | FY2026 |
| 36A79726F0245 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $94,500 | FY2026 |
| 36A79726F0151 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $191,000 | FY2026 |
| 36A79726F0201 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $226,500 | FY2026 |
| 36A79726F0192 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $191,000 | FY2026 |
| 36C24426F0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,500 | FY2026 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.