Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA26315P0658· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $80,688 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES

First action · last action
2015-06-16 · 2019-05-20
Transactions
8
First transaction's obligation
$26,304
Base + all options value (sum of deltas)
$137,040
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 8 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.

$100,980$0Base award · 2015-06-16 · this action $26,304 · running total $26,304Modification P00001 · 2016-06-09 · this action $26,304 · running total $52,608Modification P00002 · 2017-05-09 · this action $26,304 · running total $78,912Modification P00003 · 2017-10-25 · this action -$4,236 · running total $74,676Modification P00004 · 2018-03-01 · this action $26,304 · running total $100,980Modification P00006 · 2018-12-06 · this action -$16,548 · running total $84,432Modification P00007 · 2019-03-25 · this action -$26,304 · running total $58,128Modification P00008 · 2019-05-20 · this action $22,560 · running total $80,688
  • Base2015-06-16+$26,304= $26,304
  • Mod P000012016-06-09+$26,304= $52,608
  • Mod P000022017-05-09+$26,304= $78,912
  • Mod P000032017-10-25-$4,236= $74,676
  • Mod P000042018-03-01+$26,304= $100,980
  • Mod P000062018-12-06-$16,548= $84,432
  • Mod P000072019-03-25-$26,304= $58,128
  • Mod P000082019-05-20+$22,560= $80,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-16+$26,304$26,304IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00001· EXERCISE AN OPTION2016-06-09+$26,304$52,608IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00002· EXERCISE AN OPTION2017-05-09+$26,304$78,912IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00003· FUNDING ONLY ACTION2017-10-25−$4,236$74,676IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00004· EXERCISE AN OPTION2018-03-01+$26,304$100,980IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-06−$16,548$84,432IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-25−$26,304$58,128IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES
Mod P00008· EXERCISE AN OPTION2019-05-20+$22,560$80,688IGF::OT::IGF MAINTENANCE SERVICE FOR SURGICAL MICROSCOPES

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.