Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C24721F0509· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $13,027,694 net obligations· UEI KFMJVLKNLZ75· PA

Description

PREVENTIVE MAINTENANCE SERVICES

Base award description: IMAGING EQUIPMENT PM SERVICES

First action · last action
2021-06-25 · 2025-07-31
Transactions
15
First transaction's obligation
$2,480,755
Base + all options value (sum of deltas)
$13,027,694
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 · 15 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.

$13,027,694$0Base award · 2021-06-25 · this action $2,480,755 · running total $2,480,755Modification P00001 · 2022-01-24 · this action $33,400 · running total $2,514,155Modification P00002 · 2022-06-17 · this action $2,753,856 · running total $5,268,010Modification P00003 · 2023-03-23 · this action -$4,230 · running total $5,263,780Modification P00004 · 2023-05-10 · this action $2,449,309 · running total $7,713,089Modification P00005 · 2023-10-04 · this action -$28,504 · running total $7,684,585Modification P00006 · 2024-01-16 · this action $82,642 · running total $7,767,227Modification P00007 · 2024-04-24 · this action $2,660,112 · running total $10,427,339Modification P00008 · 2024-08-02 · this action $73,456 · running total $10,500,795Modification P00009 · 2024-11-21 · this action -$4,865 · running total $10,495,930Modification P00010 · 2025-02-07 · this action -$82,642 · running total $10,413,288Modification P00011 · 2025-04-10 · this action $0 · running total $10,413,288Modification P00012 · 2025-06-24 · this action $0 · running total $10,413,288Modification P00013 · 2025-07-23 · this action $2,573,406 · running total $12,986,694Modification P00014 · 2025-07-31 · this action $41,000 · running total $13,027,694
  • Base2021-06-25+$2,480,755= $2,480,755
  • Mod P000012022-01-24+$33,400= $2,514,155
  • Mod P000022022-06-17+$2,753,856= $5,268,010
  • Mod P000032023-03-23-$4,230= $5,263,780
  • Mod P000042023-05-10+$2,449,309= $7,713,089
  • Mod P000052023-10-04-$28,504= $7,684,585
  • Mod P000062024-01-16+$82,642= $7,767,227
  • Mod P000072024-04-24+$2,660,112= $10,427,339
  • Mod P000082024-08-02+$73,456= $10,500,795
  • Mod P000092024-11-21-$4,865= $10,495,930
  • Mod P000102025-02-07-$82,642= $10,413,288
  • Mod P000112025-04-10+$0= $10,413,288
  • Mod P000122025-06-24+$0= $10,413,288
  • Mod P000132025-07-23+$2,573,406= $12,986,694
  • Mod P000142025-07-31+$41,000= $13,027,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-25+$2,480,755$2,480,755IMAGING EQUIPMENT PM SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-24+$33,400$2,514,155IMAGING EQUIPMENT PM SERVICES
Mod P00002· EXERCISE AN OPTION2022-06-17+$2,753,856$5,268,010IMAGING EQUIPMENT PM SERVICES
Mod P00003· FUNDING ONLY ACTION2023-03-23−$4,230$5,263,780IMAGING EQUIPMENT PM SERVICES
Mod P00004· EXERCISE AN OPTION2023-05-10+$2,449,309$7,713,089IMAGING EQUIPMENT PM SERVICES
Mod P00005· FUNDING ONLY ACTION2023-10-04−$28,504$7,684,585IMAGING EQUIPMENT PM SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16+$82,642$7,767,227IMAGING EQUIPMENT PM SERVICES
Mod P00007· EXERCISE AN OPTION2024-04-24+$2,660,112$10,427,339IMAGING EQUIPMENT PM SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-08-02+$73,456$10,500,795IMAGING EQUIPMENT PM SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-11-21−$4,865$10,495,930DECREASE OF RESIDUAL FUNDS.
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-02-07−$82,642$10,413,288DECREASE OF RESIDUAL FUNDS.
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-04-10+$0$10,413,288DECREASE OF RESIDUAL FUNDS.
Mod P00012· EXERCISE AN OPTION2025-06-24+$0$10,413,288PREVENTIVE MAINTENANCE SERVICES
Mod P00013· EXERCISE AN OPTION2025-07-23+$2,573,406$12,986,694PREVENTIVE MAINTENANCE SERVICES
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$41,000$13,027,694PREVENTIVE MAINTENANCE SERVICES

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0509_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.