Description
PROVIDE PLANNED MAINTENANCE AND REPAIR SERVICES ON CARL ZEISS EQUIPMENT: CIRRUS OCT SN#: 4000-8552, 4000-3031, 4000-1748, 4000-5718, 4000-3205, 4000-3200; VISANTE OCT SN#: 1000-1746; HVF SN#: 750I-12322, 750I-13706, 750I-12602; ATLAS TOPOGRAPHER SN#: 995-4069; IOL MASTER SN#: 914841; YAG III LASER SN#: 938169; VISULAS 532 LASER SN#: 945365; GDX SN#: GDX2914 AT THE VA ACC (420 N. JAMES ROAD, COLUMBUS, OH 43219), MARION CBOC (1203 DELAWARE AVE.,MARION OH 43302), NEWARK CBOC (1855 W. MAIN ST., NEWARK, OH 43055), AND ZANEVILLE CBOC (2800 MAPLE AVE., ZANESVILLE, OH 43701) DURING THE PERIOD OF 1/2/13 - 1/1/14; IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2012-12-11+$43,548= $43,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$43,548 | $43,548 | PROVIDE PLANNED MAINTENANCE AND REPAIR SERVICES ON CARL ZEISS EQUIPMENT: CIRRUS OCT SN#: 4000-8552, 4000-3031,… |
Related awards · 7
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 Q512 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0950 | CARL ZEISS MICROSCOPY, LLC | 757-COLUMBUS | $46,344 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.