Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID VA52812F0202· VHA· 242-NETWORK CONTRACT OFFICE 02· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2012· $12,140 net obligations· UEI MY67TE668BK4· NY

Description

ANNUAL SERVICE AND MAINTENANCE TO THE SPECIALTY TUBS LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER.

Base award description: ANNUAL MAINTENANCE ON SPECIALTY BATH TUBS FOR PATIENTS

First action · last action
2011-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$3,945
Base + all options value (sum of deltas)
$20,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4307B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$12,140$0Base award · 2011-10-01 · this action $3,945 · running total $3,945Modification P00001 · 2012-10-01 · this action $3,995 · running total $7,940Modification P00002 · 2013-10-01 · this action $4,200 · running total $12,140
  • Base2011-10-01+$3,945= $3,945
  • Mod P000012012-10-01+$3,995= $7,940
  • Mod P000022013-10-01+$4,200= $12,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,945$3,945ANNUAL MAINTENANCE ON SPECIALTY BATH TUBS FOR PATIENTS
Mod P00001· EXERCISE AN OPTION2012-10-01+$3,995$7,940ANNUAL MAINTENANCE ON SPECIALTY BATH TUBS FOR PATIENTS
Mod P00002· EXERCISE AN OPTION2013-10-01+$4,200$12,140ANNUAL SERVICE AND MAINTENANCE TO THE SPECIALTY TUBS LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER.

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 MY67TE668BK4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0027245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,374FY2026
36C24423D0120244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24423N1132244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,170FY2023
36C24521P0162245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,044FY2021
36C24521F0024245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$363,333FY2021
36F79720D0163NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020

Other recipients under J036 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0451ALBANY ELEVATOR, INC.242-NETWORK CONTRACT OFFICE 02$5,100FY2015
VA52813F1059EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$13,718FY2014
VA52813F0515STEELCOBELIMED INC.242-NETWORK CONTRACT OFFICE 02$12,000FY2013
VA52813P0219G. A. BRAUN, INC.242-NETWORK CONTRACT OFFICE 02$5,081FY2013
VA52813F0081EATON CORPORATION242-NETWORK CONTRACT OFFICE 02$13,316FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0202_3600_V797P4307B_3600 · retrieved 2026-09-26.