Description
CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES DECREASE TO CLOSE-OUT FY18 PO
Base award description: CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2015-09-30+$33,036= $33,036
- Mod P000012016-09-29+$33,036= $66,072
- Mod P000022017-09-22+$33,036= $99,108
- Mod P000032018-09-17+$0= $99,108
- Mod P000042018-09-18+$42,612= $141,720
- Mod P000062019-09-29-$288= $141,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$33,036 | $33,036 | CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-09-29 | +$33,036 | $66,072 | CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-22 | +$33,036 | $99,108 | CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$0 | $99,108 | CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-09-18 | +$42,612 | $141,720 | CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2019-09-29 | −$288 | $141,432 | CARL ZEISS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES DECREASE TO CLOSE-OUT FY18 PO |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F33141_3600_-NONE-_-NONE- · retrieved 2026-09-26.