Description
SERVICE MAINTENANCE CONTRACT FOR ZIEHM EQUIPMENT IGF::OT::IGF - OPTION YEAR 3
Base award description: SERVICE MAINTENANCE CONTRACT FOR ZIEHM EQUIPMENT IGF::OT::IGF
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.
- Base2015-08-01+$96,330= $96,330
- Mod P000012016-07-28+$93,860= $190,190
- Mod P000022017-07-26+$91,390= $281,580
- Mod P000032018-08-07+$51,120= $332,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$96,330 | $96,330 | SERVICE MAINTENANCE CONTRACT FOR ZIEHM EQUIPMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-07-28 | +$93,860 | $190,190 | SERVICE MAINTENANCE CONTRACT FOR ZIEHM EQUIPMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-07-26 | +$91,390 | $281,580 | SERVICE MAINTENANCE CONTRACT FOR ZIEHM EQUIPMENT IGF::OT::IGF - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-08-07 | +$51,120 | $332,700 | SERVICE MAINTENANCE CONTRACT FOR ZIEHM EQUIPMENT IGF::OT::IGF - OPTION YEAR 3 |
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 C187HLNEC4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,974 | FY2022 |
| 36C24622F0115 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C24622F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,456 | FY2022 |
| 36C26121P1580 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $199,368 | FY2021 |
| 36C24621P1436 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,098 | FY2021 |
| 36C24521C0156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,498 | FY2021 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.