Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA25814J2003· VHA· 258-NETWORK CONTRACT OFFICE 18· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $16,457 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ON OPTICAL LASER EQUIPMENT

First action · last action
2013-10-01 · 2014-02-26
Transactions
3
First transaction's obligation
$18,697
Base + all options value (sum of deltas)
$16,457
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0522
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$18,697$0Base award · 2013-10-01 · this action $18,697 · running total $18,697Modification P00001 · 2014-01-27 · this action -$2,240 · running total $16,457Modification P00003 · 2014-02-26 · this action $0 · running total $16,457
  • Base2013-10-01+$18,697= $18,697
  • Mod P000012014-01-27-$2,240= $16,457
  • Mod P000032014-02-26+$0= $16,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,697$18,697IGF::OT::IGF PREVENTIVE MAINTENANCE ON OPTICAL LASER EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-27−$2,240$16,457IGF::OT::IGF PREVENTIVE MAINTENANCE ON OPTICAL LASER EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-02-26+$0$16,457IGF::OT::IGF PREVENTIVE MAINTENANCE ON OPTICAL LASER EQUIPMENT

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 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J1378OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2015
VA25814P1517BECTON, DICKINSON AND COMPANY258-NETWORK CONTRACT OFFICE 18$6,000FY2014
VA25814P0783HOLOGIC SALES AND SERVICE, LLC258-NETWORK CONTRACT OFFICE 18$4,642FY2014
VA25814J0002BROTHERS ELECTRO MECHANICAL INC258-NETWORK CONTRACT OFFICE 18$8,472FY2014
VA25813P1775OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$23,257FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J2003_3600_VA258P0522_3600 · retrieved 2026-09-27.