Description
PREVENTATIVE MAINTENANCE SERVICES -INCREASE MOD FOR SOFTWARE SUPPORT.
Base award description: SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT. PMS SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ORIGINAL EQUIPMENT MANUFACTURER (OEM)
First action · last action
2018-09-28 · 2025-10-28
Transactions
34
First transaction's obligation
$1,275,078
Base + all options value (sum of deltas)
$7,078,638
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 · 34 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.
- Base2018-09-28+$1,275,078= $1,275,078
- Mod P000012019-08-27+$0= $1,275,078
- Mod P000022019-10-01+$1,409,066= $2,684,143
- Mod P000032020-01-14+$85,502= $2,769,645
- Mod P000042020-04-30-$97,902= $2,671,743
- Mod P000052020-05-18+$62,245= $2,733,988
- Mod P000062020-07-17+$115,155= $2,849,143
- Mod P000072020-09-02-$255,690= $2,593,453
- Mod P000082020-09-08+$0= $2,593,453
- Mod P000092020-09-18-$201,937= $2,391,516
- Mod P000102020-10-01+$1,036,522= $3,428,038
- Mod P000112021-03-19+$2,877= $3,430,915
- Mod P000122021-05-06+$87,994= $3,518,909
- Mod P000132021-07-16+$94,684= $3,613,593
- Mod P000142021-07-20+$0= $3,613,593
- Mod P000152021-08-20+$1,971= $3,615,565
- Mod P000162021-10-01+$1,262,207= $4,877,771
- Mod P000172021-11-08+$0= $4,877,771
- Mod P000182021-11-19+$87,644= $4,965,416
- Mod P000192022-01-10-$67,493= $4,897,923
- Mod P000202022-02-02+$2,120= $4,900,043
- Mod P000212022-05-15-$408,311= $4,491,732
- Mod P000222022-06-02+$16,286= $4,508,018
- Mod P000232022-08-24+$94,713= $4,602,731
- Mod P000242022-09-16+$0= $4,602,731
- Mod P000252022-10-14+$1,339,613= $5,942,344
- Mod P000262022-12-28+$224,337= $6,166,681
- Mod P000272023-07-08+$32,668= $6,199,350
- Mod P000282023-08-04+$31,446= $6,230,795
- Mod P000292023-10-18+$615,254= $6,846,050
- Mod P000302023-12-14+$17,248= $6,863,298
- Mod P000332024-02-15-$585,035= $6,278,262
- Mod P000362025-10-24+$21,190= $6,299,452
- Mod P000352025-10-28+$5,887= $6,305,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$1,275,078 | $1,275,078 | SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT.… |
| Mod P00001· EXERCISE AN OPTION | 2019-08-27 | +$0 | $1,275,078 | SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT.… |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$1,409,066 | $2,684,143 | SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-14 | +$85,502 | $2,769,645 | SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT.… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | −$97,902 | $2,671,743 | SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT.… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-18 | +$62,245 | $2,733,988 | X-RAY DETECTOR PLATE REPLACEMENT AND MRI SERVICES AND HELIUM REFILL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-17 | +$115,155 | $2,849,143 | SIEMENS PREVENTIVE MAINTENANCE - SAVAHCS PUMP REPLACEMENT AND HELIUM REFILL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-02 | −$255,690 | $2,593,453 | EQUIPMENT LIST CHANGES |
| Mod P00008· EXERCISE AN OPTION | 2020-09-08 | +$0 | $2,593,453 | X-RAY DETECTOR PLATE REPLACEMENT AND MRI SERVICES AND HELIUM REFILL |
| Mod P00009· FUNDING ONLY ACTION | 2020-09-18 | −$201,937 | $2,391,516 | DE-OBLIGATION OF FY19 FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2020-10-01 | +$1,036,522 | $3,428,038 | X-RAY DETECTOR PLATE REPLACEMENT AND MRI SERVICES AND HELIUM REFILL |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-19 | +$2,877 | $3,430,915 | X-RAY DETECTOR PLATE REPLACEMENT AND MRI SERVICES AND HELIUM REFILL |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | +$87,994 | $3,518,909 | X-RAY DETECTOR PLATE REPLACEMENT AND MRI SERVICES AND HELIUM REFILL FUNDED OY2 CLIN 2002: THE COST IS FOR THE… |
| Mod P00013· FUNDING ONLY ACTION | 2021-07-16 | +$94,684 | $3,613,593 | THE COST IS FOR OVER AND ABOVE REPAIRS ON THE DETECTOR PART OF SIEMENS IMAGING EQUIPMENT AT SAVAHCS. THE COST… |
| Mod P00014· EXERCISE AN OPTION | 2021-07-20 | +$0 | $3,613,593 | MRI/ULTRASOUND PM SERVICES - OPTION YEAR 3 |
| Mod P00015· FUNDING ONLY ACTION | 2021-08-20 | +$1,971 | $3,615,565 | PREVENTATIVE MAINTENANCE SERVICES - INCREASE CLIN 2002 FOR OVER AND ABOVE REPAIR |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$1,262,207 | $4,877,771 | PREVENTATIVE MAINTENANCE SERVICES - FUND OY 3 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $4,877,771 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$87,644 | $4,965,416 | PREVENTATIVE MAINTENANCE SERVICES - INCREASE CLIN 3002 FOR OVER AND ABOVE REPAIR |
| Mod P00019· FUNDING ONLY ACTION | 2022-01-10 | −$67,493 | $4,897,923 | PREVENTATIVE MAINTENANCE SERVICES - FY21 EXCESS FUNDS DEOBLIGATION |
| Mod P00020· FUNDING ONLY ACTION | 2022-02-02 | +$2,120 | $4,900,043 | PREVENTATIVE MAINTENANCE SERVICES - INCREASE CLIN 3002 FOR 4 HOURS OF OVERTIME |
| Mod P00021· FUNDING ONLY ACTION | 2022-05-15 | −$408,311 | $4,491,732 | PREVENTATIVE MAINTENANCE SERVICES - DEOBLIGATING UNEXPENDED FY20 FUNDS. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-02 | +$16,286 | $4,508,018 | PREVENTATIVE MAINTENANCE SERVICES - ADDING $16,285.96 FOR EMERGENCY SERVICE |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$94,713 | $4,602,731 | PREVENTATIVE MAINTENANCE SERVICES - ADDING $16,285.96 FOR EMERGENCY SERVICE |
| Mod P00024· EXERCISE AN OPTION | 2022-09-16 | +$0 | $4,602,731 | PREVENTATIVE MAINTENANCE SERVICES - EXERCISE OY |
| Mod P00025· FUNDING ONLY ACTION | 2022-10-14 | +$1,339,613 | $5,942,344 | PREVENTATIVE MAINTENANCE SERVICES - EXERCISE OY |
| Mod P00026· FUNDING ONLY ACTION | 2022-12-28 | +$224,337 | $6,166,681 | PREVENTATIVE MAINTENANCE SERVICES - EXERCISE OY |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-08 | +$32,668 | $6,199,350 | PREVENTATIVE MAINTENANCE SERVICES - EXERCISE OY |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-04 | +$31,446 | $6,230,795 | PREVENTATIVE MAINTENANCE SERVICES - EMERGENCY OVER AND ABOVE REPAIRS |
| Mod P00029· EXERCISE AN OPTION | 2023-10-18 | +$615,254 | $6,846,050 | PREVENTATIVE MAINTENANCE SERVICES - EMERGENCY OVER AND ABOVE REPAIRS |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-14 | +$17,248 | $6,863,298 | PREVENTATIVE MAINTENANCE SERVICES - EMERGENCY OVER AND ABOVE REPAIRS |
| Mod P00033· FUNDING ONLY ACTION | 2024-02-15 | −$585,035 | $6,278,262 | PREVENTATIVE MAINTENANCE SERVICES - DE-OBLIGATION OF UNEXPENDED FY22 FUNDS. |
| Mod P00036· FUNDING ONLY ACTION | 2025-10-24 | +$21,190 | $6,299,452 | PREVENTATIVE MAINTENANCE SERVICES -INCREASE MOD FOR SOFTWARE SUPPORT. |
| Mod P00035· FUNDING ONLY ACTION | 2025-10-28 | +$5,887 | $6,305,339 | PREVENTATIVE MAINTENANCE SERVICES -INCREASE MOD FOR SOFTWARE SUPPORT. |
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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226F0388 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,393 | FY2026 |
| 36C26226P1187 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,210 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0529_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.