Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA24414P2337· VHA· 540-CLARKSBURG· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $2,013 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

IGF::OT::IGF REPAIR FACILITIES ONLY VISUAL FIELD ANALYZER

First action · last action
2014-07-11 · 2014-07-22
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$2,013
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$4,000$0Base award · 2014-07-11 · this action $4,000 · running total $4,000Modification P00001 · 2014-07-22 · this action -$1,988 · running total $2,013
  • Base2014-07-11+$4,000= $4,000
  • Mod P000012014-07-22-$1,988= $2,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$4,000$4,000IGF::OT::IGF REPAIR FACILITIES ONLY VISUAL FIELD ANALYZER
Mod P00001· CLOSE OUT2014-07-22−$1,988$2,013IGF::OT::IGF REPAIR FACILITIES ONLY VISUAL FIELD ANALYZER

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 NNQ9XDEEPSQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24721P1075247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,918FY2021
36C26121P0939261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,700FY2021
36C25721P0787257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT$15,173FY2021
36C26321P0445NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,886FY2021
36C24721P0144247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,343FY2021
36C25821P0032258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,001FY2021

Other recipients under J065 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F3427SUSTAINMENT TECHNOLOGIES, LLC540-CLARKSBURG$910,223FY2015
VA24414F3073CAREFUSION SOLUTIONS, LLC540-CLARKSBURG$49,128FY2015
VA24414P3067GENERAL ELECTRIC COMPANY540-CLARKSBURG$5,908FY2014
VA24414F2775GENERAL ELECTRIC COMPANY540-CLARKSBURG$1,468FY2014
VA24414F4458CAREFUSION SOLUTIONS, LLC540-CLARKSBURG$20,738FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2337_3600_-NONE-_-NONE- · retrieved 2026-09-26.