Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36A79722F0030· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2022· $3,991,633 net obligations· UEI KFMJVLKNLZ75· PA

Description

MODIFICATION TO DELETE LINE ITEMS.

Base award description: NM PET CT

First action · last action
2021-11-05 · 2026-07-07
Transactions
8
First transaction's obligation
$3,446,477
Base + all options value (sum of deltas)
$3,991,633
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
SPE2D117D0023
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$4,009,098$0Base award · 2021-11-05 · this action $3,446,477 · running total $3,446,477Modification P00001 · 2022-09-23 · this action $562,621 · running total $4,009,098Modification P00002 · 2023-07-10 · this action $0 · running total $4,009,098Modification P00003 · 2024-01-02 · this action -$1 · running total $4,009,097Modification P00005 · 2024-12-13 · this action -$1,864 · running total $4,007,233Modification P00006 · 2025-05-29 · this action $0 · running total $4,007,233Modification P00007 · 2025-07-24 · this action $0 · running total $4,007,233Modification P00008 · 2026-07-07 · this action -$15,600 · running total $3,991,633
  • Base2021-11-05+$3,446,477= $3,446,477
  • Mod P000012022-09-23+$562,621= $4,009,098
  • Mod P000022023-07-10+$0= $4,009,098
  • Mod P000032024-01-02-$1= $4,009,097
  • Mod P000052024-12-13-$1,864= $4,007,233
  • Mod P000062025-05-29+$0= $4,007,233
  • Mod P000072025-07-24+$0= $4,007,233
  • Mod P000082026-07-07-$15,600= $3,991,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-05+$3,446,477$3,446,477NM PET CT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-23+$562,621$4,009,098NM PET CT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-10+$0$4,009,098NM PET CT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-02−$1$4,009,097NM PET CT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-13−$1,864$4,007,233NM PET CT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$0$4,007,233MODIFICATION TO EXTEND THE DELIVERY DATE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-24+$0$4,007,233MODIFICATION TO EXTEND THE DELIVERY DATE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-07−$15,600$3,991,633MODIFICATION TO DELETE LINE ITEMS.

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 KFMJVLKNLZ75)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0394261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$105,922FY2026
36C26226P1457262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,312FY2026
36C26226C0278262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$219,090FY2026
36C26126P1080261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,866FY2026
36C25026F0616250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,079,537FY2026
36C24226P0929242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2026

Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79722F0030_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.