Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA24815P0031· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $95,580 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

ZEISS OPTOMETRY SERVICE

Base award description: ''IGF::OT::IGF'' OPTOMETRY SERVICE

First action · last action
2014-12-08 · 2021-02-03
Transactions
7
First transaction's obligation
$22,884
Base + all options value (sum of deltas)
$95,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$96,300$0Base award · 2014-12-08 · this action $22,884 · running total $22,884Modification P00001 · 2015-11-18 · this action $19,428 · running total $42,312Modification P00002 · 2016-11-17 · this action $19,428 · running total $61,740Modification P00003 · 2017-11-14 · this action $19,428 · running total $81,168Modification P00004 · 2018-01-26 · this action -$4,296 · running total $76,872Modification P00005 · 2018-11-15 · this action $19,428 · running total $96,300Modification P00006 · 2021-02-03 · this action -$720 · running total $95,580
  • Base2014-12-08+$22,884= $22,884
  • Mod P000012015-11-18+$19,428= $42,312
  • Mod P000022016-11-17+$19,428= $61,740
  • Mod P000032017-11-14+$19,428= $81,168
  • Mod P000042018-01-26-$4,296= $76,872
  • Mod P000052018-11-15+$19,428= $96,300
  • Mod P000062021-02-03-$720= $95,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-08+$22,884$22,884''IGF::OT::IGF'' OPTOMETRY SERVICE
Mod P00001· EXERCISE AN OPTION2015-11-18+$19,428$42,312''IGF::OT::IGF'' OPTOMETRY SERVICE
Mod P00002· EXERCISE AN OPTION2016-11-17+$19,428$61,740''IGF::OT::IGF'' OPTOMETRY SERVICE
Mod P00003· EXERCISE AN OPTION2017-11-14+$19,428$81,168''IGF::OT::IGF'' OPTOMETRY SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-26−$4,296$76,872''IGF::OT::IGF'' OPTOMETRY SERVICE
Mod P00005· EXERCISE AN OPTION2018-11-15+$19,428$96,300''IGF::OT::IGF'' OPTOMETRY SERVICE
Mod P00006· CLOSE OUT2021-02-03−$720$95,580ZEISS OPTOMETRY SERVICE

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)

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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.