Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C25024F0333· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $4,174,729 net obligations· UEI KFMJVLKNLZ75· PA

Description

MOD TO ADD EQUIPMENT COMING OFF WARRANTY AND REMOVE EQUIPMENT AT END OF LIFE SIEMENS PM - DETROIT

Base award description: SIEMENS PM - DETROIT

First action · last action
2024-01-30 · 2026-07-21
Transactions
8
First transaction's obligation
$1,368,424
Base + all options value (sum of deltas)
$4,174,729
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 · 8 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.

$4,344,558$0Base award · 2024-01-30 · this action $1,368,424 · running total $1,368,424Modification P00001 · 2024-02-21 · this action $0 · running total $1,368,424Modification P00002 · 2025-01-15 · this action $1,419,525 · running total $2,787,950Modification P00003 · 2025-03-27 · this action $134,997 · running total $2,922,947Modification P00004 · 2025-05-06 · this action -$391,124 · running total $2,531,823Modification P00005 · 2025-11-17 · this action $1,812,735 · running total $4,344,558Modification P00006 · 2026-03-31 · this action -$146,782 · running total $4,197,776Modification P00007 · 2026-07-21 · this action -$23,047 · running total $4,174,729
  • Base2024-01-30+$1,368,424= $1,368,424
  • Mod P000012024-02-21+$0= $1,368,424
  • Mod P000022025-01-15+$1,419,525= $2,787,950
  • Mod P000032025-03-27+$134,997= $2,922,947
  • Mod P000042025-05-06-$391,124= $2,531,823
  • Mod P000052025-11-17+$1,812,735= $4,344,558
  • Mod P000062026-03-31-$146,782= $4,197,776
  • Mod P000072026-07-21-$23,047= $4,174,729
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-30+$1,368,424$1,368,424SIEMENS PM - DETROIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$0$1,368,424SIEMENS PM - DETROIT
Mod P00002· EXERCISE AN OPTION2025-01-15+$1,419,525$2,787,950SIEMENS PM - DETROIT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-27+$134,997$2,922,947MOD TO ADD EQUIPMENT COMING OFF WARRANTY AND REMOVE EQUIPMENT AT END OF LIFE SIEMENS PM - DETROIT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-06−$391,124$2,531,823MOD TO ADD EQUIPMENT COMING OFF WARRANTY AND REMOVE EQUIPMENT AT END OF LIFE SIEMENS PM - DETROIT
Mod P00005· EXERCISE AN OPTION2025-11-17+$1,812,735$4,344,558MOD TO ADD EQUIPMENT COMING OFF WARRANTY AND REMOVE EQUIPMENT AT END OF LIFE SIEMENS PM - DETROIT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-31−$146,782$4,197,776MOD TO ADD EQUIPMENT COMING OFF WARRANTY AND REMOVE EQUIPMENT AT END OF LIFE SIEMENS PM - DETROIT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21−$23,047$4,174,729MOD TO ADD EQUIPMENT COMING OFF WARRANTY AND REMOVE EQUIPMENT AT END OF LIFE SIEMENS PM - DETROIT

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026
36C25026P0684BOSTON SCIENTIFIC CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$36,667FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0333_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.