Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID VA24415C0086· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $158,610 net obligations· UEI MY67TE668BK4· NY

Description

IGF::OT::IGF FY 15 CEILING LIFT MAINTENANCE FOR THE LEBANON VAMC

First action · last action
2014-12-29 · 2018-11-20
Transactions
5
First transaction's obligation
$29,875
Base + all options value (sum of deltas)
$287,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$158,610$0Base award · 2014-12-29 · this action $29,875 · running total $29,875Modification P00001 · 2015-12-21 · this action $30,771 · running total $60,646Modification P00002 · 2016-11-30 · this action $31,694 · running total $92,341Modification P00003 · 2017-11-17 · this action $32,645 · running total $124,986Modification P00005 · 2018-11-20 · this action $33,625 · running total $158,610
  • Base2014-12-29+$29,875= $29,875
  • Mod P000012015-12-21+$30,771= $60,646
  • Mod P000022016-11-30+$31,694= $92,341
  • Mod P000032017-11-17+$32,645= $124,986
  • Mod P000052018-11-20+$33,625= $158,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-29+$29,875$29,875IGF::OT::IGF FY 15 CEILING LIFT MAINTENANCE FOR THE LEBANON VAMC
Mod P00001· EXERCISE AN OPTION2015-12-21+$30,771$60,646IGF::OT::IGF FY 15 CEILING LIFT MAINTENANCE FOR THE LEBANON VAMC
Mod P00002· EXERCISE AN OPTION2016-11-30+$31,694$92,341IGF::OT::IGF FY 15 CEILING LIFT MAINTENANCE FOR THE LEBANON VAMC
Mod P00003· EXERCISE AN OPTION2017-11-17+$32,645$124,986IGF::OT::IGF FY 15 CEILING LIFT MAINTENANCE FOR THE LEBANON VAMC
Mod P00005· EXERCISE AN OPTION2018-11-20+$33,625$158,610IGF::OT::IGF FY 15 CEILING LIFT MAINTENANCE FOR THE LEBANON VAMC

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 Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.