Award recordCONTRACT

CARL ZEISS MEDITEC INC

PIID VA69D16C0234· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $42,673 net obligations· UEI NNQ9XDEEPSQ3· CA

Description

CORRECT TYPOGRAPHICAL ERROR ON PREVIOUS PURCHASE ORDER NUMBER FOR HINES VA HOSPITAL- ZEISS OTC

Base award description: IGF::OT::IGF ZEISS OCT SERVICE CONTRACT BASE PLUS 3 OPTION YEARS

First action · last action
2016-10-01 · 2020-12-01
Transactions
8
First transaction's obligation
$7,709
Base + all options value (sum of deltas)
$43,990
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.

$45,982$0Base award · 2016-10-01 · this action $7,709 · running total $7,709Modification P00001 · 2017-05-10 · this action $2,164 · running total $9,873Modification P00002 · 2017-10-01 · this action $12,036 · running total $21,909Modification P00003 · 2018-10-01 · this action $12,036 · running total $33,946Modification P00004 · 2019-10-01 · this action $12,036 · running total $45,982Modification P00005 · 2020-05-28 · this action -$12,036 · running total $33,946Modification P00007 · 2020-10-02 · this action $8,727 · running total $42,673Modification P00008 · 2020-12-01 · this action $0 · running total $42,673
  • Base2016-10-01+$7,709= $7,709
  • Mod P000012017-05-10+$2,164= $9,873
  • Mod P000022017-10-01+$12,036= $21,909
  • Mod P000032018-10-01+$12,036= $33,946
  • Mod P000042019-10-01+$12,036= $45,982
  • Mod P000052020-05-28-$12,036= $33,946
  • Mod P000072020-10-02+$8,727= $42,673
  • Mod P000082020-12-01+$0= $42,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$7,709$7,709IGF::OT::IGF ZEISS OCT SERVICE CONTRACT BASE PLUS 3 OPTION YEARS
Mod P00001· FUNDING ONLY ACTION2017-05-10+$2,164$9,873IGF::OT::IGF ZEISS OCT SERVICE CONTRACT BASE PLUS 3 OPTION YEARS
Mod P00002· EXERCISE AN OPTION2017-10-01+$12,036$21,909ZEISS OCT SERVICE CONTRACT BASE PLUS 3 OPTION YEARS
Mod P00003· EXERCISE AN OPTION2018-10-01+$12,036$33,946ZEISS OCT SERVICE CONTRACT BASE PLUS 3 OPTION YEARS
Mod P00004· EXERCISE AN OPTION2019-10-01+$12,036$45,982ZEISS OCT SERVICE CONTRACT - OPTION YEAR
Mod P00005· FUNDING ONLY ACTION2020-05-28−$12,036$33,946DE-OB 695C80123 BY -$12,036.48 IN PREPARATION FOR CLOSEOUT.
Mod P00007· EXERCISE AN OPTION2020-10-02+$8,727$42,673OPTION YEAR FOUR HINE ZEISS OTC
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-12-01+$0$42,673CORRECT TYPOGRAPHICAL ERROR ON PREVIOUS PURCHASE ORDER NUMBER FOR HINES VA HOSPITAL- ZEISS OTC

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.