Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA24515P0676· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2015· $8,451 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

MICROSCOPE REPAIR

Base award description: IGF::OT::IGF MICROSCOPE REPAIR

First action · last action
2015-08-28 · 2019-08-30
Transactions
2
First transaction's obligation
$8,736
Base + all options value (sum of deltas)
$8,451
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.

$8,736$0Base award · 2015-08-28 · this action $8,736 · running total $8,736Modification P00001 · 2019-08-30 · this action -$285 · running total $8,451
  • Base2015-08-28+$8,736= $8,736
  • Mod P000012019-08-30-$285= $8,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-28+$8,736$8,736IGF::OT::IGF MICROSCOPE REPAIR
Mod P00001· CHANGE ORDER2019-08-30−$285$8,451MICROSCOPE REPAIR

Related awards · 8

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 J040 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522C0084CEQUEL COMMUNICATIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2022
VA24517P0638TYTO ATHENE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,404FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.