Award recordCONTRACT

ZOETEK MEDICAL SALES & SERVICE, INC.

PIID VA52812P0595· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $6,271 net obligations· UEI MY67TE668BK4· NY

Description

IGF::CT::IGF CRITICAL FUNCTION-URGENT REPAIR OF DIALYSIS MACHINES FOR THE SCI UNIT.

First action · last action
2012-06-14 · 2012-06-14
Transactions
1
First transaction's obligation
$6,271
Base + all options value (sum of deltas)
$6,271
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$6,271$0Base award · 2012-06-14 · this action $6,271 · running total $6,271
  • Base2012-06-14+$6,271= $6,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-14+$6,271$6,271IGF::CT::IGF CRITICAL FUNCTION-URGENT REPAIR OF DIALYSIS MACHINES FOR THE SCI UNIT.

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.