Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID VA24216F1971· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $110,849 net obligations· UEI MY67TE668BK4· NY

Description

PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS

First action · last action
2016-10-01 · 2021-12-13
Transactions
16
First transaction's obligation
$22,109
Base + all options value (sum of deltas)
$110,849
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4307B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 16 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.

$116,789$0Base award · 2016-10-01 · this action $22,109 · running total $22,109Modification P00001 · 2017-09-18 · this action $0 · running total $22,109Modification P00002 · 2017-10-01 · this action $22,773 · running total $44,883Modification P00003 · 2017-11-28 · this action -$5,932 · running total $38,951Modification P00004 · 2018-05-02 · this action $0 · running total $38,951Modification P00005 · 2018-08-09 · this action $0 · running total $38,951Modification P00006 · 2018-10-01 · this action $24,715 · running total $63,666Modification P00007 · 2018-11-26 · this action -$1,666 · running total $61,999Modification P00008 · 2019-08-28 · this action $0 · running total $61,999Modification P00009 · 2019-10-01 · this action $27,106 · running total $89,105Modification P00010 · 2019-11-20 · this action -$114 · running total $88,990Modification P00011 · 2020-02-13 · this action $0 · running total $88,990Modification P00012 · 2020-08-11 · this action $0 · running total $88,990Modification P00013 · 2020-10-01 · this action $27,798 · running total $116,789Modification P00014 · 2021-01-12 · this action -$4,362 · running total $112,427Modification P00015 · 2021-12-13 · this action -$1,578 · running total $110,849
  • Base2016-10-01+$22,109= $22,109
  • Mod P000012017-09-18+$0= $22,109
  • Mod P000022017-10-01+$22,773= $44,883
  • Mod P000032017-11-28-$5,932= $38,951
  • Mod P000042018-05-02+$0= $38,951
  • Mod P000052018-08-09+$0= $38,951
  • Mod P000062018-10-01+$24,715= $63,666
  • Mod P000072018-11-26-$1,666= $61,999
  • Mod P000082019-08-28+$0= $61,999
  • Mod P000092019-10-01+$27,106= $89,105
  • Mod P000102019-11-20-$114= $88,990
  • Mod P000112020-02-13+$0= $88,990
  • Mod P000122020-08-11+$0= $88,990
  • Mod P000132020-10-01+$27,798= $116,789
  • Mod P000142021-01-12-$4,362= $112,427
  • Mod P000152021-12-13-$1,578= $110,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$22,109$22,109IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00001· EXERCISE AN OPTION2017-09-18+$0$22,109IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00002· FUNDING ONLY ACTION2017-10-01+$22,773$44,883IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00003· FUNDING ONLY ACTION2017-11-28−$5,932$38,951IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-02+$0$38,951IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00005· EXERCISE AN OPTION2018-08-09+$0$38,951IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00006· FUNDING ONLY ACTION2018-10-01+$24,715$63,666IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00007· FUNDING ONLY ACTION2018-11-26−$1,666$61,999IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00008· EXERCISE AN OPTION2019-08-28+$0$61,999PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00009· FUNDING ONLY ACTION2019-10-01+$27,106$89,105PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-20−$114$88,990PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-02-13+$0$88,990PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00012· EXERCISE AN OPTION2020-08-11+$0$88,990PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00013· FUNDING ONLY ACTION2020-10-01+$27,798$116,789PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00014· FUNDING ONLY ACTION2021-01-12−$4,362$112,427PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS
Mod P00015· FUNDING ONLY ACTION2021-12-13−$1,578$110,849PREVENTATIVE MAINTENANCE SERVICES FOR PATIENT CEILING LIFTS

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 MY67TE668BK4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0027245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,374FY2026
36C24423D0120244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1132244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,170FY2023
36C24521P0162245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,044FY2021
36C24521F0024245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$363,333FY2021
36F79720D0163NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F1971_3600_V797P4307B_3600 · retrieved 2026-09-27.