Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA25615P1430· VHA· 256-NETWORK CONTRACT OFFICE 16· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $6,546 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

IGF::OT::IGF REPAIR SERVICE

Base award description: IGF::OT::IGF REPAIR SERVICE

First action · last action
2015-09-10 · 2015-10-05
Transactions
2
First transaction's obligation
$6,546
Base + all options value (sum of deltas)
$6,546
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$6,546$0Base award · 2015-09-10 · this action $6,546 · running total $6,546Modification P00001 · 2015-10-05 · this action $0 · running total $6,546
  • Base2015-09-10+$6,546= $6,546
  • Mod P000012015-10-05+$0= $6,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$6,546$6,546IGF::OT::IGF REPAIR SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-05+$0$6,546IGF::OT::IGF REPAIR 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 J066 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0624BEACON POINT ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16$11,193FY2016
VA25616P0267DATA INNOVATIONS LLC256-NETWORK CONTRACT OFFICE 16$20,000FY2016
VA25615F1297OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$22,507FY2016
VA25615F1413CAREFUSION SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16$56,748FY2016
VA25615P1339MEDIVATORS INC.256-NETWORK CONTRACT OFFICE 16$7,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.