Award recordCONTRACT

Z MED SERVICES, INC.

PIID 36C26219N0144· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $39,631 net obligations· UEI HEBRHMC9KVJ9· CA

Description

IGF CL IGF FOR CLOSELY ASSOCIATED.REPAIR OF GOVERNMENT OWNED SCOPES FOR VA SAN DIEGO.

Base award description: IGF::CL::IGF FOR CLOSELY ASSOCIATED.REPAIR OF GOVERNMENT OWNED SCOPES FOR VA SAN DIEGO.

First action · last action
2018-10-12 · 2019-09-03
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$39,631
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26217A0042
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$60,000$0Base award · 2018-10-12 · this action $60,000 · running total $60,000Modification P00001 · 2019-09-03 · this action -$20,369 · running total $39,631
  • Base2018-10-12+$60,000= $60,000
  • Mod P000012019-09-03-$20,369= $39,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-12+$60,000$60,000IGF::CL::IGF FOR CLOSELY ASSOCIATED.REPAIR OF GOVERNMENT OWNED SCOPES FOR VA SAN DIEGO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-03−$20,369$39,631IGF CL IGF FOR CLOSELY ASSOCIATED.REPAIR OF GOVERNMENT OWNED SCOPES FOR VA SAN DIEGO.

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 HEBRHMC9KVJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$120,000FY2026
36C26226P0116262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$250,000FY2026
36C26225C0140262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,000FY2025
36C26224P2380262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$250,000FY2024
36C26223N0713RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$253,304FY2023
36C26223N0710RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$244,822FY2023

Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0231BLACK LIGHT CONSULTATION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,594FY2026
36C26223P1514GETINGE USA SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$388,059FY2023
36C26223P1513GETINGE USA SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,192FY2023
36C26223P0310ELEVATED TECHNOLOGIES SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,147,511FY2023
36C26223C0029TALON VETERAN SERVICES INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$276,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N0144_3600_VA26217A0042_3600 · retrieved 2026-09-26.