Description
DE-OBLIGATE EXCESS FUNDS OY4-SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS-
Base award description: SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS
Modification chain · 11 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.
- Base2020-10-16+$1,942,915= $1,942,915
- Mod P000012021-10-28+$1,937,498= $3,880,412
- Mod P000022022-06-30+$165,569= $4,045,981
- Mod P000032022-11-01+$2,420,763= $6,466,744
- Mod P000042023-08-02+$79,835= $6,546,579
- Mod P000052023-08-25-$16,270= $6,530,309
- Mod P000062023-10-27+$2,364,185= $8,894,494
- Mod P000072024-09-30-$637,825= $8,256,669
- Mod P000082024-10-01+$2,288,999= $10,545,669
- Mod P000092024-12-26+$30,347= $10,576,016
- Mod P000102026-08-25-$365,026= $10,210,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-16 | +$1,942,915 | $1,942,915 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00001· EXERCISE AN OPTION | 2021-10-28 | +$1,937,498 | $3,880,412 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00002· FUNDING ONLY ACTION | 2022-06-30 | +$165,569 | $4,045,981 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00003· EXERCISE AN OPTION | 2022-11-01 | +$2,420,763 | $6,466,744 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-02 | +$79,835 | $6,546,579 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | −$16,270 | $6,530,309 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00006· EXERCISE AN OPTION | 2023-10-27 | +$2,364,185 | $8,894,494 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | −$637,825 | $8,256,669 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00008· EXERCISE AN OPTION | 2024-10-01 | +$2,288,999 | $10,545,669 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | +$30,347 | $10,576,016 | INCREASE SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | −$365,026 | $10,210,990 | DE-OBLIGATE EXCESS FUNDS OY4-SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS- |
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 Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0495 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,935 | FY2026 |
| 36C25726D0092 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726F0110 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,705 | FY2026 |
| 36C25726N0428 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,653,103 | FY2026 |
| 36C25726P0438 | IS HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $383,798 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0052_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.