Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA25017P1417· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $59,568 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

CARL ZEISS EQUIPMENT MAINTENANCE AND REPAIR SERVICES COVERING TIMESPAN 010117 - 123117. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$4247.53 FOR CLOSEOUT PURPOSES. FINAL INVOICIONG HAS BEEN PROCESSED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Base award description: CARL ZEISS EQUIPMENT MAINTENANCE AND REPAIR SERVICES COVERING TIMESPAN 010117 - 123117. IGF::OT::IGF

First action · last action
2017-01-19 · 2019-10-28
Transactions
2
First transaction's obligation
$63,816
Base + all options value (sum of deltas)
$59,568
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$63,816$0Base award · 2017-01-19 · this action $63,816 · running total $63,816Modification P00001 · 2019-10-28 · this action -$4,248 · running total $59,568
  • Base2017-01-19+$63,816= $63,816
  • Mod P000012019-10-28-$4,248= $59,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-19+$63,816$63,816CARL ZEISS EQUIPMENT MAINTENANCE AND REPAIR SERVICES COVERING TIMESPAN 010117 - 123117. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-28−$4,248$59,568CARL ZEISS EQUIPMENT MAINTENANCE AND REPAIR SERVICES COVERING TIMESPAN 010117 - 123117. THE PURPOSE OF THIS T…

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 J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.