Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID VA24412P1604· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $60,848 net obligations· UEI MY67TE668BK4· NY

Description

IGF::OT::IGF - PREVENTIVE MAINTENANCE OF CEILING LIFTS

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" - PREVENTIVE MAINTENANCE OF CEILING LIFTS

First action · last action
2012-04-27 · 2015-10-01
Transactions
6
First transaction's obligation
$4,352
Base + all options value (sum of deltas)
$144,824
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND 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.

$60,848$0Base award · 2012-04-27 · this action $4,352 · running total $4,352Modification P00001 · 2012-09-28 · this action $8,432 · running total $12,784Modification P00002 · 2013-10-01 · this action $11,396 · running total $24,180Modification P00003 · 2013-10-31 · this action $2,692 · running total $26,872Modification P00004 · 2014-10-01 · this action $15,128 · running total $42,000Modification P00005 · 2015-10-01 · this action $18,848 · running total $60,848
  • Base2012-04-27+$4,352= $4,352
  • Mod P000012012-09-28+$8,432= $12,784
  • Mod P000022013-10-01+$11,396= $24,180
  • Mod P000032013-10-31+$2,692= $26,872
  • Mod P000042014-10-01+$15,128= $42,000
  • Mod P000052015-10-01+$18,848= $60,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-27+$4,352$4,352IGF::OT::IGF "OTHER FUNCTIONS" - PREVENTIVE MAINTENANCE OF CEILING LIFTS
Mod P00001· EXERCISE AN OPTION2012-09-28+$8,432$12,784IGF::OT::IGF "OTHER FUNCTIONS" - PREVENTIVE MAINTENANCE OF CEILING LIFTS
Mod P00002· EXERCISE AN OPTION2013-10-01+$11,396$24,180IGF::OT::IGF - PREVENTIVE MAINTENANCE OF CEILING LIFTS
Mod P00003· FUNDING ONLY ACTION2013-10-31+$2,692$26,872IGF::OT::IGF - PREVENTIVE MAINTENANCE OF CEILING LIFTS
Mod P00004· FUNDING ONLY ACTION2014-10-01+$15,128$42,000IGF::OT::IGF - PREVENTIVE MAINTENANCE OF CEILING LIFTS
Mod P00005· FUNDING ONLY ACTION2015-10-01+$18,848$60,848IGF::OT::IGF - PREVENTIVE MAINTENANCE OF 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 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1604_3600_-NONE-_-NONE- · retrieved 2026-09-26.