Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C25619F0129· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,423,722 net obligations· UEI KFMJVLKNLZ75· PA

Description

EO14042 SIEMENS IMAGING SERVICES

Base award description: IGF::OT::IGF SIEMENS IMAGING SERVICES

First action · last action
2018-12-17 · 2022-12-07
Transactions
9
First transaction's obligation
$338,920
Base + all options value (sum of deltas)
$1,859,093
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 · 9 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.

$1,423,722$0Base award · 2018-12-17 · this action $338,920 · running total $338,920Modification P00001 · 2019-09-24 · this action $0 · running total $338,920Modification P00002 · 2019-10-01 · this action $435,372 · running total $774,292Modification P00003 · 2020-09-15 · this action $0 · running total $774,292Modification P00004 · 2020-10-01 · this action $435,372 · running total $1,209,664Modification P00005 · 2021-08-19 · this action $0 · running total $1,209,664Modification P00006 · 2021-10-01 · this action $214,058 · running total $1,423,722Modification P00099 · 2021-11-22 · this action $0 · running total $1,423,722Modification P00007 · 2022-12-07 · this action -$0 · running total $1,423,722
  • Base2018-12-17+$338,920= $338,920
  • Mod P000012019-09-24+$0= $338,920
  • Mod P000022019-10-01+$435,372= $774,292
  • Mod P000032020-09-15+$0= $774,292
  • Mod P000042020-10-01+$435,372= $1,209,664
  • Mod P000052021-08-19+$0= $1,209,664
  • Mod P000062021-10-01+$214,058= $1,423,722
  • Mod P000992021-11-22+$0= $1,423,722
  • Mod P000072022-12-07-$0= $1,423,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-17+$338,920$338,920IGF::OT::IGF SIEMENS IMAGING SERVICES
Mod P00001· EXERCISE AN OPTION2019-09-24+$0$338,920SIEMENS IMAGING SERVICES
Mod P00002· FUNDING ONLY ACTION2019-10-01+$435,372$774,292SIEMENS IMAGING SERVICES
Mod P00003· EXERCISE AN OPTION2020-09-15+$0$774,292SIEMENS IMAGING SERVICES
Mod P00004· FUNDING ONLY ACTION2020-10-01+$435,372$1,209,664SIEMENS IMAGING SERVICES
Mod P00005· EXERCISE AN OPTION2021-08-19+$0$1,209,664SIEMENS IMAGING SERVICES
Mod P00006· FUNDING ONLY ACTION2021-10-01+$214,058$1,423,722SIEMENS IMAGING SERVICES
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$1,423,722EO14042 SIEMENS IMAGING SERVICES
Mod P00007· FUNDING ONLY ACTION2022-12-07−$0$1,423,722EO14042 SIEMENS IMAGING SERVICES

Related awards · 10

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 L065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25620P1259AESYNT INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$78,296FY2020
36C25620P0565SPEES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$17,609FY2020
VA25617P0365PRESS GANEY ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,635FY2017
VA25616P0590PRESS GANEY ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$12,180FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0129_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.