Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C25226P0349· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2026· $18,141 net obligations· UEI KFMJVLKNLZ75· PA

Description

SIEMEN'S COLLIMATOR/P00002 - DE-OBLIGATION OF EXCESS FUNDS

Base award description: SIEMEN'S COLLIMATOR

First action · last action
2026-06-08 · 2026-08-11
Transactions
3
First transaction's obligation
$22,763
Base + all options value (sum of deltas)
$18,141
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
334517 · IRRADIATION 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.

$22,763$0Base award · 2026-06-08 · this action $22,763 · running total $22,763Modification P00001 · 2026-06-23 · this action $0 · running total $22,763Modification P00002 · 2026-08-11 · this action -$4,622 · running total $18,141
  • Base2026-06-08+$22,763= $22,763
  • Mod P000012026-06-23+$0= $22,763
  • Mod P000022026-08-11-$4,622= $18,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-08+$22,763$22,763SIEMEN'S COLLIMATOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$22,763SIEMEN'S COLLIMATOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-08-11−$4,622$18,141SIEMEN'S COLLIMATOR/P00002 - DE-OBLIGATION OF EXCESS FUNDS

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 6525 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0558AKTINA CORP.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,188FY2026
36C25226P0519VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$72,078FY2026
36C25226P0505VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,311FY2026
36C25226F0351KOVEN TECHNOLOGY, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,340FY2026
36C25226P0414CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$28,421FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.