Description
SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN
First action · last action
2022-10-14 · 2026-08-26
Transactions
12
First transaction's obligation
$1,519,777
Base + all options value (sum of deltas)
$7,748,183
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 · 12 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.
- Base2022-10-14+$1,519,777= $1,519,777
- Mod P000012023-10-01+$1,519,777= $3,039,555
- Mod P000022024-09-12-$1,567= $3,037,988
- Mod P000032024-10-01+$1,250,047= $4,288,035
- Mod P000052025-09-03+$176,572= $4,464,607
- Mod P000062025-09-12+$280,000= $4,744,607
- Mod P000072025-10-01+$1,026,778= $5,771,385
- Mod P000082026-02-19-$1,844= $5,769,541
- Mod P000102026-06-23+$28,083= $5,797,624
- Mod P000092026-06-26+$0= $5,797,624
- Mod P000112026-07-27+$66,348= $5,863,972
- Mod P000132026-08-26+$35,271= $5,899,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-14 | +$1,519,777 | $1,519,777 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$1,519,777 | $3,039,555 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-12 | −$1,567 | $3,037,988 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$1,250,047 | $4,288,035 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-03 | +$176,572 | $4,464,607 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$280,000 | $4,744,607 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00007· EXERCISE AN OPTION | 2025-10-01 | +$1,026,778 | $5,771,385 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00008· FUNDING ONLY ACTION | 2026-02-19 | −$1,844 | $5,769,541 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$28,083 | $5,797,624 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $5,797,624 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$66,348 | $5,863,972 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-26 | +$35,271 | $5,899,243 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0008_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.