Award recordCONTRACT

Z MED SERVICES, INC.

PIID VA26216J7510· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $8,323 net obligations· UEI HEBRHMC9KVJ9· CA

Description

IGF::CL::IGF DE-OBLIGATION OF FUNDS.

Base award description: IGF::CL::IGF FOR CLOSELY ASSOCIATED.REPAIR OF GOVERNMENT OWNED SCOPES FOR VA SAN DIEGO.

First action · last action
2016-10-01 · 2017-06-13
Transactions
2
First transaction's obligation
$50,004
Base + all options value (sum of deltas)
$8,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA262BP0366
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$50,004$0Base award · 2016-10-01 · this action $50,004 · running total $50,004Modification P00001 · 2017-06-13 · this action -$41,681 · running total $8,323
  • Base2016-10-01+$50,004= $50,004
  • Mod P000012017-06-13-$41,681= $8,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$50,004$50,004IGF::CL::IGF FOR CLOSELY ASSOCIATED.REPAIR OF GOVERNMENT OWNED SCOPES FOR VA SAN DIEGO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-13−$41,681$8,323IGF::CL::IGF DE-OBLIGATION OF FUNDS.

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 HEBRHMC9KVJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$120,000FY2026
36C26226P0116262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$250,000FY2026
36C26225C0140262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,000FY2025
36C26224P2380262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$250,000FY2024
36C26223N0713RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$253,304FY2023
36C26223N0710RPO WEST (36C24W) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$244,822FY2023

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_VA26216J7510_3600_VA262BP0366_3600 · retrieved 2026-09-26.