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Abierto

Vendor, Scottsdale, AZ, part of Ckgp/Pw & Associates, Inc.

Ziehm-Orthoscan Inc.

UEI UKZ3P88SN578, CAGE 4SGV9

6 awards and $851,535 obligated between June 21, 2026 and August 27, 2026, 17% under full and open competition, against 1.8 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$851,535

Industries

NAICS on the awards, by dollars.

Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450$672,500
Other Services (except Public Administration)NAICS 811219$104,247
Surgical and Medical Instrument ManufacturingNAICS 339112$68,328
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$6,460

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP3
Full and Open Competition1
Competed Under SAP1
Not Competed1
Purchase Order4
Delivery Order1
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36A79726N0356Delivery Order, July 21, 2026, Full and Open Competition, 5 offersNac High Tech OrdersDepartment of Veterans AffairsModality: XR Port C Arm Po: 593B50044 Vamc: Las Vegas, NVNAICS 423450, PSC 6525$672,500
36C24522C0160Definitive Contract, July 1, 2026, Competed Under SAP, 2 offers245-Network Contract Office 5Department of Veterans AffairsAnnual Service on Ziehm Orthoscan X-Ray ArmsNAICS 811219, PSC J065$104,247
36C24624P1779Purchase Order, August 27, 2026, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsZiehm RFD Service MaintenanceNAICS 339112, PSC J065$34,164
36C26124P0963Purchase Order, July 7, 2026, Not Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsEo 14398NAICS 339112, PSC J065$34,164
36C24125P0675Purchase Order, July 10, 2026, Not Competed Under SAP, 1 offers241-Network Contract Office 01Department of Veterans AffairsExercise OY1: 7/18/26 - 7/17/27. Orthoscan C-Arm Tau 1515 Annual Service Contract Eo 14398 Eo 014398NAICS 811210, PSC J065$6,460
36C26123P1074Purchase Order, June 21, 2026, Not Competed, 1 offers261-Network Contract Office 21Department of Veterans AffairsEo 14398 RequirementNAICS 811210, PSC J065$0
Transactions
8 across 6 awards