Description
DE-OBLIGATION OF EXCESS FUNDS FOR OY2
Base award description: SIEMENS MEDICAL IMAGING
Modification chain · 12 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.
- Base2022-10-01+$381,261= $381,261
- Mod P000012023-01-12+$18,985= $400,246
- Mod P000022023-07-31+$0= $400,246
- Mod P000032023-10-01+$400,246= $800,492
- Mod P000042024-09-27+$0= $800,492
- Mod P000052024-10-01+$400,246= $1,200,737
- Mod P000062025-02-24-$0= $1,200,737
- Mod P000072025-04-30-$74,416= $1,126,321
- Mod P000082025-07-18+$0= $1,126,321
- Mod P000092025-10-28+$263,623= $1,389,944
- Mod P000102025-11-24-$5,178= $1,384,767
- Mod P000112026-02-09-$108,936= $1,275,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$381,261 | $381,261 | SIEMENS MEDICAL IMAGING |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-12 | +$18,985 | $400,246 | SIEMENS MEDICAL IMAGING - PRICE ADJUSTMENT/CORRECTION |
| Mod P00002· EXERCISE AN OPTION | 2023-07-31 | +$0 | $400,246 | SIEMENS MEDICAL IMAGING - PRICE ADJUSTMENT/CORRECTION |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-01 | +$400,246 | $800,492 | SIEMENS MEDICAL IMAGING - PRICE ADJUSTMENT/CORRECTION |
| Mod P00004· EXERCISE AN OPTION | 2024-09-27 | +$0 | $800,492 | SIEMENS MEDICAL IMAGING - PRICE ADJUSTMENT/CORRECTION |
| Mod P00005· FUNDING ONLY ACTION | 2024-10-01 | +$400,246 | $1,200,737 | SIEMENS MEDICAL IMAGING - PRICE ADJUSTMENT/CORRECTION |
| Mod P00006· FUNDING ONLY ACTION | 2025-02-24 | −$0 | $1,200,737 | DEOBLIGATION OF UNUSED FUNDS FOR PO 667C30164 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-30 | −$74,416 | $1,126,321 | DOWNSCOPE AND DEOBLIGATE CLIN 1002 - PO 667C40041 |
| Mod P00008· EXERCISE AN OPTION | 2025-07-18 | +$0 | $1,126,321 | EXERCISE OPTION 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$263,623 | $1,389,944 | CORRECT CLIN PRICING IAW OY3 DELETE END-OF LIFE EQUIPMENT AND FUND OY3. |
| Mod P00010· FUNDING ONLY ACTION | 2025-11-24 | −$5,178 | $1,384,767 | DE-OBLIGATION OF FUNDS FOR END-OF-LIFE EQUIPMENT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-09 | −$108,936 | $1,275,831 | DE-OBLIGATION OF EXCESS FUNDS FOR OY2 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under H265 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0343 | PREMIER MEDICAL DISTRIBUTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,675 | FY2026 |
| 36C25626P0141 | MASS TECHNOLOGIES LLP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25625P0002 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,372 | FY2025 |
| 36C25624P0588 | LIFE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $247,854 | FY2024 |
| 36C25623P1495 | VETS ACCESS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,330 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0012_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.