Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C24924P0374· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2024· $42,332 net obligations· UEI KFMJVLKNLZ75· PA

Description

CONTRACT MOD TO EXTEND PERIOD OF PERFORMANCE TO 06/30/2025 DUE TO GOVERNMENT DELAY. DE-INSTALL, MOVE, REINSTALL, AND RECALIBRATE SIEMENS SYMBIA EVO SPECT TO INDUSTRY STANDARDS AT JAMES H. QUILLEN VAMC.

Base award description: DE-INSTALL, MOVE, REINSTALL, AND RECALIBRATE SIEMENS SYMBIA EVO SPECT TO INDUSTRY STANDARDS AT JAMES H. QUILLEN VAMC.

First action · last action
2024-02-20 · 2024-11-07
Transactions
2
First transaction's obligation
$42,332
Base + all options value (sum of deltas)
$42,332
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 2 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.

$42,332$0Base award · 2024-02-20 · this action $42,332 · running total $42,332Modification P00001 · 2024-11-07 · this action $0 · running total $42,332
  • Base2024-02-20+$42,332= $42,332
  • Mod P000012024-11-07+$0= $42,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-20+$42,332$42,332DE-INSTALL, MOVE, REINSTALL, AND RECALIBRATE SIEMENS SYMBIA EVO SPECT TO INDUSTRY STANDARDS AT JAMES H. QUILLE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-07+$0$42,332CONTRACT MOD TO EXTEND PERIOD OF PERFORMANCE TO 06/30/2025 DUE TO GOVERNMENT DELAY. DE-INSTALL, MOVE, REINSTAL…

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 V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0270GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,769,400FY2026
36C24926D0018GOVTRANZ NATIONAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926P0024COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$452,446FY2026
36C24925N0118COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,477,663FY2025
36C24924N0080COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,360,100FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.