ZOETEK MEDICAL SALES & SERVICE, INC.
PATIENT LIFTS
View on USAspending.gov → · Award 36C24527P0004 · Purchase Order
17 awards in Maryland signed in the last 90 days, worth $2.5M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| PERATON INC. | 1 | $1.3M |
| NEXUS GROUP, LLC | 1 | $265,500 |
| CTF MEG NEURO INNOVATIONS INC | 1 | $178,400 |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 1 | $96,871 |
| MOLECULAR DEVICES LLC | 1 | $95,165 |
| ZIMMER US INC | 1 | $82,000 |
| WATERS TECHNOLOGIES CORPORATION | 2 | $79,010 |
| LUMICKS USA INC | 1 | $74,900 |
| BAYER HEALTHCARE LLC | 1 | $63,555 |
| ZOETEK MEDICAL SALES & SERVICE, INC. | 1 | $54,500 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Health and Human Services (9) Veterans Affairs (5) Commerce (1) National Archives and Records Administration (1) Defense (1)
PATIENT LIFTS
View on USAspending.gov → · Award 36C24527P0004 · Purchase Order
SERVICE CONTRACT
View on USAspending.gov → · Award 36C24527P0027 · Purchase Order
PATIENT LIFTS
View on USAspending.gov → · Award 36C24527C0001 · Definitive Contract
NIEHS: SERVICES: PREVENTATIVE MAINTENANCE SERVICES: N/A FOR CYTIVA CHROMATOGRAPHY EQUIPMENT SUPPORTS PROTEIN AND ENZYME CHARACTERIZATION RESEARCH
View on USAspending.gov → · Award 75N96026P00010 · Purchase Order
FACTORY SERVICE, MAINTENANCE, AND PARTS PURCHASE ORDER FOR PARADIGM MACHINES AT NIAID VACCINE IMMUNOLOGY PROGRAM LAB IN GAITHERSBURG, MD.
View on USAspending.gov → · Award 75N98026P01658 · Purchase Order
ROSA ROBOT PREVENTATIVE MAINTENANCE-PREMIUM WARRANTY FROM ZIMMER US INC:1359814 [26-008685]
View on USAspending.gov → · Award 75N98026P01953 · Purchase Order
NIBIB - C-TRAP DYMO 400 OPTICAL TWEEZERS
View on USAspending.gov → · Award 75N98026P01930 · Purchase Order
GAS DETECTION SYSTEM MAINTENANCE
View on USAspending.gov → · Award 1333ND26PNB190657 · Purchase Order
PM REPAIR OF LUMINEX AMINIS MKII FLOW CYTOMETER
View on USAspending.gov → · Award 36C24526C0075 · Definitive Contract
NIMH: SERVICE: CTF MEG AND HRS ANNUAL PREVENTATIVE MAINTENANCE SERVICE AGREEMENT: SEVERABLE
View on USAspending.gov → · Award 75N98026P01929 · Purchase Order
TAPE DRIVES - MAINTENANCE AND REPAIR SERVICES
View on USAspending.gov → · Award 88310326P00018 · Purchase Order
OEM SCIENTIFIC EQUIPMENT SOFTWARE INSTALLATION AND TESTING SERVICES
View on USAspending.gov → · Award 75F40126P00411 · Purchase Order
BIOMEDICAL ENGINEERING NEEDED AN MRI INJECTOR OR ELSE IT WOULD NEGATIVELY AFFECT PATIENT SAFETY.
View on USAspending.gov → · Award 36C24526P0677 · Purchase Order
NIDDK: THIS PURCHASE ORDER IS FOR A FIRM-FIXED-PRICE MAINTENANCE SERVICE PLAN FOR AGILENT/BIOTEK TEMPERATURE- AND AIR-CONTROLLED AUTOMATED MICROSCOPY SYSTEMS USED BY THE NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NID…
View on USAspending.gov → · Award 75N98026P01820 · Purchase Order
EO 14398 PREVENTIVE MAINTENANCE-REPAIR SERVICES FOR REVVITY SPECTRUM IN VIVO IMAGING SYSTEM (IVIS), MODEL #IVISSPECTRUM, S/N: IS2117N8165, TO INCLUDE A REVVITY QUANTUM GX3 MICROCT COMPONENT, MODEL #INVQUANTUM, S/N: BR70000040-01.
View on USAspending.gov → · Award 75F40126P00395 · Purchase Order
LABORATORY INSTRUMENT REINSTALL FOR WATERS TQ-S
View on USAspending.gov → · Award 75F40126P00376 · Purchase Order
POST-PRODUCTION MAINTENANCE SUPPORT OF NAVY TRANSMITTING SET, COUNTERMEASURE (TSC) AN/PLT-4 AND LEGACY CHANNEL SYSTEMS Notice of Award
View on SAM.gov → · Award N0017426D1012 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.