Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C24426N1085· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $25,000 net obligations· UEI KFMJVLKNLZ75· PA

Description

TASK ORDER AFTER-HOURS CORRECTIVE REPAIR SERVICES - SIEMENS

First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24426A0046
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$25,000$0Base award · 2026-09-24 · this action $25,000 · running total $25,000
  • Base2026-09-24+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-24+$25,000$25,000TASK ORDER AFTER-HOURS CORRECTIVE REPAIR SERVICES - SIEMENS

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
36C25526F0098255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$62,718FY2026
36C24426A0046244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25926F0337NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,601FY2026
36A79726F0320NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$115,558FY2026
36A79726F0321NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$115,558FY2026
36A79726F0313NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$2,760,615FY2026

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1109VETERANS ELITE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$65,480FY2026
36C24426N0740BAYER HEALTHCARE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,527FY2026
36C24426N0726BAYER HEALTHCARE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$73,926FY2026
36C24426N0654BAYER HEALTHCARE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,951FY2026
36C24426N1111L1 ENTERPRISES INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1085_3600_36C24426A0046_3600 · retrieved 2026-09-27.