Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID VA24515C0140· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $322,817 net obligations· UEI MY67TE668BK4· NY

Description

BED LIFT INSPECTIONS

Base award description: BED LIFT INSPECTIONS - IGF::OT::IGF

First action · last action
2015-10-01 · 2019-10-01
Transactions
5
First transaction's obligation
$60,804
Base + all options value (sum of deltas)
$449,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$322,817$0Base award · 2015-10-01 · this action $60,804 · running total $60,804Modification P00001 · 2016-10-05 · this action $62,628 · running total $123,432Modification P00002 · 2017-10-01 · this action $64,507 · running total $187,939Modification P00004 · 2018-10-01 · this action $66,442 · running total $254,381Modification P00005 · 2019-10-01 · this action $68,435 · running total $322,817
  • Base2015-10-01+$60,804= $60,804
  • Mod P000012016-10-05+$62,628= $123,432
  • Mod P000022017-10-01+$64,507= $187,939
  • Mod P000042018-10-01+$66,442= $254,381
  • Mod P000052019-10-01+$68,435= $322,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$60,804$60,804BED LIFT INSPECTIONS - IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-05+$62,628$123,432BED LIFT INSPECTIONS - IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$64,507$187,939BED LIFT INSPECTIONS - IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-01+$66,442$254,381BED LIFT INSPECTIONS - IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-10-01+$68,435$322,817BED LIFT INSPECTIONS

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 H265 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0325WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,173FY2026
36C24526F0133WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,222FY2026
36C24525F0513WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,222FY2025
36C24525F0321WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,610FY2025
36C24525P0424STEPTOE & JOHNSON PLLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,015FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.