Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36A79722F0331· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2022· $4,396,534 net obligations· UEI KFMJVLKNLZ75· PA

Description

MODALITY: XR MRI PURCHASE ORDER: 549B20214/549B30514 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Base award description: MODALITY: XR MRI PURCHASE ORDER: 549B20214 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS

First action · last action
2022-08-13 · 2025-03-04
Transactions
6
First transaction's obligation
$2,454,205
Base + all options value (sum of deltas)
$4,396,534
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
SPE2D117D0023
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 6 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.

$4,396,534$0Base award · 2022-08-13 · this action $2,454,205 · running total $2,454,205Modification P00001 · 2022-10-21 · this action $0 · running total $2,454,205Modification P00002 · 2023-05-25 · this action $1,911,001 · running total $4,365,206Modification P00003 · 2024-03-04 · this action $0 · running total $4,365,206Modification P00004 · 2024-04-17 · this action $31,328 · running total $4,396,534Modification P00005 · 2025-03-04 · this action $0 · running total $4,396,534
  • Base2022-08-13+$2,454,205= $2,454,205
  • Mod P000012022-10-21+$0= $2,454,205
  • Mod P000022023-05-25+$1,911,001= $4,365,206
  • Mod P000032024-03-04+$0= $4,365,206
  • Mod P000042024-04-17+$31,328= $4,396,534
  • Mod P000052025-03-04+$0= $4,396,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-13+$2,454,205$2,454,205MODALITY: XR MRI PURCHASE ORDER: 549B20214 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-21+$0$2,454,205MODALITY: XR MRI PURCHASE ORDER: 549B20214 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-25+$1,911,001$4,365,206MODALITY: XR MRI PURCHASE ORDER: 549B30514 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-04+$0$4,365,206MODALITY: XR MRI PURCHASE ORDER: 549B30514 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-17+$31,328$4,396,534MODALITY: XR MRI PURCHASE ORDER: 549B20214/549B30514 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-04+$0$4,396,534MODALITY: XR MRI PURCHASE ORDER: 549B20214/549B30514 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORR…

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_36A79722F0331_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.