Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA26215C0018· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $31,416 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

IGF::CL::IGF CARL ZEISS DENTAL EQUIPMENT MAINTENANCE AND SERVICE PLAN -- EXC OF OPTY 2

Base award description: IGF::CL::IGF CARL ZEISS DENTAL EQUIPMENT MAINTENANCE AND SERVICE PLAN

First action · last action
2014-11-03 · 2016-10-19
Transactions
4
First transaction's obligation
$11,208
Base + all options value (sum of deltas)
$41,520
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 4 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.

$31,416$0Base award · 2014-11-03 · this action $11,208 · running total $11,208Modification P00001 · 2015-10-30 · this action $11,208 · running total $22,416Modification P00002 · 2016-02-16 · this action -$1,104 · running total $21,312Modification P00003 · 2016-10-19 · this action $10,104 · running total $31,416
  • Base2014-11-03+$11,208= $11,208
  • Mod P000012015-10-30+$11,208= $22,416
  • Mod P000022016-02-16-$1,104= $21,312
  • Mod P000032016-10-19+$10,104= $31,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-03+$11,208$11,208IGF::CL::IGF CARL ZEISS DENTAL EQUIPMENT MAINTENANCE AND SERVICE PLAN
Mod P00001· EXERCISE AN OPTION2015-10-30+$11,208$22,416IGF::CL::IGF CARL ZEISS DENTAL EQUIPMENT MAINTENANCE AND SERVICE PLAN -- EXERCISE OF OPT 1
Mod P00002· CHANGE ORDER2016-02-16−$1,104$21,312IGF::CL::IGF CARL ZEISS DENTAL EQUIPMENT MAINTENANCE AND SERVICE PLAN -- PRICE/COST SCHEDULE CHANGE FOR OPTY1,…
Mod P00003· EXERCISE AN OPTION2016-10-19+$10,104$31,416IGF::CL::IGF CARL ZEISS DENTAL EQUIPMENT MAINTENANCE AND SERVICE PLAN -- EXC OF OPTY 2

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.