Description
FUNDING RELEASE FOR THE 3RD OPTION YEAR MAINTENANCE FOR CARL ZEISS (3) CAMERA SYSTEMS.
Base award description: MAINTENANCE OF CARL ZEISS CAMERA SYSTEMS
Modification chain · 5 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.
- Base2011-10-01+$10,200= $10,200
- Mod P000012012-10-01+$10,200= $20,400
- Mod P000022013-10-01+$10,200= $30,600
- Mod P000032014-09-13+$0= $30,600
- Mod P000042014-10-01+$10,200= $40,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$10,200 | $10,200 | MAINTENANCE OF CARL ZEISS CAMERA SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$10,200 | $20,400 | MAINTENANCE OF CARL ZEISS CAMERA SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$10,200 | $30,600 | MAINTENANCE OF CARL ZEISS (3) CAMERA SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2014-09-13 | +$0 | $30,600 | 3RD OPTION YEAR MAINTENANCE FOR CARL ZEISS (3) CAMERA SYSTEMS. |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$10,200 | $40,800 | FUNDING RELEASE FOR THE 3RD OPTION YEAR MAINTENANCE FOR CARL ZEISS (3) CAMERA SYSTEMS. |
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 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0613 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,961 | FY2016 |
| VA25616P0596 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 | $12,299 | FY2016 |
| VA25616P0595 | HOLOGIC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,322 | FY2016 |
| VA25616P0529 | MEDICAL GRAPHICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $16,589 | FY2016 |
| VA25616C0049 | COSECANT LLC | 256-NETWORK CONTRACT OFFICE 16 | $162,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1444_3600_-NONE-_-NONE- · retrieved 2026-09-26.