Description
SIEMENS MRI RENTAL
First action · last action
2020-01-28 · 2023-02-01
Transactions
3
First transaction's obligation
$327,108
Base + all options value (sum of deltas)
$1,046,585
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 3 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.
- Base2020-01-28+$327,108= $327,108
- Mod P000012020-07-28+$364,707= $691,815
- Mod P000022023-02-01-$9,937= $681,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$327,108 | $327,108 | SIEMENS MRI RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2020-07-28 | +$364,707 | $691,815 | SIEMENS MRI RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-01 | −$9,937 | $681,878 | SIEMENS MRI RENTAL |
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 L8HKMEKVM511)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $579,300 | FY2022 |
| VA26013E9001 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,456 | FY2015 |
| VA26014E9002 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $669,584 | FY2015 |
| VA26014J0510 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,729,751 | FY2014 |
| VA26114P5664 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,000 | FY2014 |
| VA26113P2127 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,179 | FY2013 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826K0004 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $361,457 | FY2026 |
| 36C24826N0258 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,738 | FY2026 |
| 36C24826N0139 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,080 | FY2026 |
| 36C24826D0002 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P2191 | REDHAWK GROUP INTERNATIONAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.