Award recordCONTRACT

ZOLL SERVICES LLC

PIID VA24814P2679· VHA· 248-NETWORK CONTRACT OFFICE 8· Q502 · MEDICAL- CARDIO-VASCULAR· FY2014· $8,985 net obligations· UEI JUNFLUEBGZ43· PA

Description

IGF::CT::IGF PROSTETHIC ORDER

First action · last action
2014-03-03 · 2014-08-01
Transactions
2
First transaction's obligation
$11,980
Base + all options value (sum of deltas)
$8,985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$11,980$0Base award · 2014-03-03 · this action $11,980 · running total $11,980Modification P00001 · 2014-08-01 · this action -$2,995 · running total $8,985
  • Base2014-03-03+$11,980= $11,980
  • Mod P000012014-08-01-$2,995= $8,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$11,980$11,980IGF::CT::IGF PROSTETHIC ORDER
Mod P00001· FUNDING ONLY ACTION2014-08-01−$2,995$8,985IGF::CT::IGF PROSTETHIC ORDER

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 JUNFLUEBGZ43)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0726257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,600FY2026
36C25726P0725257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,600FY2026
36C25926P0048NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,800FY2026
36C25926P0049NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,800FY2026
36C24526P0073245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,800FY2026
36C25925P1240NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,800FY2025

Other recipients under Q502 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0099JFK MEDICAL CENTER LIMITED PARTNERSHIP248-NETWORK CONTRACT OFFICE 8$978,887FY2016
VA24815J0048JFK MEDICAL CENTER LIMITED PARTNERSHIP248-NETWORK CONTRACT OFFICE 8$1,955,168FY2015
VA24814J0430JFK MEDICAL CENTER LIMITED PARTNERSHIP248-NETWORK CONTRACT OFFICE 8$1,844,498FY2014
VA516P0007AMN HEALTHCARE LOCUM TENENS, INC.248-NETWORK CONTRACT OFFICE 8$8,680FY2013
VA24813J0386JFK MEDICAL CENTER LIMITED PARTNERSHIP248-NETWORK CONTRACT OFFICE 8$1,740,092FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P2679_3600_-NONE-_-NONE- · retrieved 2026-09-26.