Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C24123F0057· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $7,630,249 net obligations· UEI KFMJVLKNLZ75· PA

Description

DEOBLIGATE OY2 - 523C58012

Base award description: SERVICE AGREEMENT

First action · last action
2022-11-07 · 2026-02-10
Transactions
9
First transaction's obligation
$2,472,573
Base + all options value (sum of deltas)
$7,630,249
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 · 9 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.

$7,735,022$0Base award · 2022-11-07 · this action $2,472,573 · running total $2,472,573Modification P00001 · 2022-11-16 · this action -$219 · running total $2,472,354Modification P00002 · 2023-02-15 · this action $58,817 · running total $2,531,171Modification P00004 · 2023-10-31 · this action $2,737,654 · running total $5,268,824Modification P00005 · 2024-04-24 · this action -$247,398 · running total $5,021,426Modification P00006 · 2024-10-21 · this action $2,633,277 · running total $7,654,703Modification P00007 · 2025-02-20 · this action $80,319 · running total $7,735,022Modification P00008 · 2025-03-13 · this action -$86,114 · running total $7,648,908Modification P00009 · 2026-02-10 · this action -$18,659 · running total $7,630,249
  • Base2022-11-07+$2,472,573= $2,472,573
  • Mod P000012022-11-16-$219= $2,472,354
  • Mod P000022023-02-15+$58,817= $2,531,171
  • Mod P000042023-10-31+$2,737,654= $5,268,824
  • Mod P000052024-04-24-$247,398= $5,021,426
  • Mod P000062024-10-21+$2,633,277= $7,654,703
  • Mod P000072025-02-20+$80,319= $7,735,022
  • Mod P000082025-03-13-$86,114= $7,648,908
  • Mod P000092026-02-10-$18,659= $7,630,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-07+$2,472,573$2,472,573SERVICE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2022-11-16−$219$2,472,354SERVICE AGREEMENT AMENDMENT TO PRICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-02-15+$58,817$2,531,171MODIFICATION TO ADD HEIUM
Mod P00004· EXERCISE AN OPTION2023-10-31+$2,737,654$5,268,824EXERCISE OY 1 - SIEMENS MAINTENANCE AND SUPPORT - VISN1
Mod P00005· FUNDING ONLY ACTION2024-04-24−$247,398$5,021,426DEOBLIGATE EXCESS FUNDS FOR BASE YEAR
Mod P00006· EXERCISE AN OPTION2024-10-21+$2,633,277$7,654,703EXERCISE OPTION YEAR 2 - VISN 1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-20+$80,319$7,735,022ADDING ADDITIONAL EQUIPMENT COMING OFF WARRANTY TO THE CONTRACT
Mod P00008· FUNDING ONLY ACTION2025-03-13−$86,114$7,648,908DEOBLIGATE OY1 - 523C48049
Mod P00009· FUNDING ONLY ACTION2026-02-10−$18,659$7,630,249DEOBLIGATE OY2 - 523C58012

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_36C24123F0057_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.