Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C24120F0041· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $4,992,306 net obligations· UEI KFMJVLKNLZ75· PA

Description

SERVICING SIEMENS EQUIPMENT. DECREASE REMAINING FY FUNDS

Base award description: SERVICING SIEMENS EQUIPMENT

First action · last action
2019-10-08 · 2023-08-07
Transactions
10
First transaction's obligation
$1,665,275
Base + all options value (sum of deltas)
$5,019,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0023
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 10 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.

$5,211,246$0Base award · 2019-10-08 · this action $1,665,275 · running total $1,665,275Modification P00002 · 2020-10-14 · this action $1,812,284 · running total $3,477,559Modification P00003 · 2020-10-14 · this action $10,000 · running total $3,487,559Modification P00004 · 2021-06-01 · this action -$29,931 · running total $3,457,628Modification P00005 · 2021-06-14 · this action -$70,322 · running total $3,387,305Modification P00006 · 2021-10-26 · this action $1,823,940 · running total $5,211,246Modification P00007 · 2021-11-22 · this action -$113,603 · running total $5,097,643Modification P00008 · 2022-02-24 · this action $75,849 · running total $5,173,492Modification P00010 · 2023-05-03 · this action -$164,255 · running total $5,009,237Modification P00011 · 2023-08-07 · this action -$16,931 · running total $4,992,306
  • Base2019-10-08+$1,665,275= $1,665,275
  • Mod P000022020-10-14+$1,812,284= $3,477,559
  • Mod P000032020-10-14+$10,000= $3,487,559
  • Mod P000042021-06-01-$29,931= $3,457,628
  • Mod P000052021-06-14-$70,322= $3,387,305
  • Mod P000062021-10-26+$1,823,940= $5,211,246
  • Mod P000072021-11-22-$113,603= $5,097,643
  • Mod P000082022-02-24+$75,849= $5,173,492
  • Mod P000102023-05-03-$164,255= $5,009,237
  • Mod P000112023-08-07-$16,931= $4,992,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-08+$1,665,275$1,665,275SERVICING SIEMENS EQUIPMENT
Mod P00002· EXERCISE AN OPTION2020-10-14+$1,812,284$3,477,559SERVICING SIEMENS EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2020-10-14+$10,000$3,487,559SERVICING SIEMENS EQUIPMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-01−$29,931$3,457,628SERVICING SIEMENS EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-14−$70,322$3,387,305SERVICING SIEMENS EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2021-10-26+$1,823,940$5,211,246SERVICING SIEMENS EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2021-11-22−$113,603$5,097,643SERVICING SIEMENS EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2022-02-24+$75,849$5,173,492SERVICING SIEMENS EQUIPMENT ADDING ADDITIONAL
Mod P00010· FUNDING ONLY ACTION2023-05-03−$164,255$5,009,237SERVICING SIEMENS EQUIPMENT. DECREASE REMAINING FY FUNDS
Mod P00011· FUNDING ONLY ACTION2023-08-07−$16,931$4,992,306SERVICING SIEMENS EQUIPMENT. DECREASE REMAINING FY FUNDS

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0041_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.