Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C25922F0282· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $5,894,381 net obligations· UEI KFMJVLKNLZ75· PA

Description

SIEMENS IMAGING SYSTEMS MAINTENANCE SERVICES

Base award description: PM IMAGING EQUIPMENT

First action · last action
2022-04-26 · 2025-10-30
Transactions
8
First transaction's obligation
$599,427
Base + all options value (sum of deltas)
$5,894,381
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 · 8 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.

$5,894,381$0Base award · 2022-04-26 · this action $599,427 · running total $599,427Modification P00001 · 2022-10-12 · this action $1,223,354 · running total $1,822,781Modification P00002 · 2023-06-29 · this action $28,820 · running total $1,851,601Modification P00003 · 2023-09-28 · this action $1,342,955 · running total $3,194,556Modification P00004 · 2024-06-13 · this action -$0 · running total $3,194,556Modification P00005 · 2024-10-24 · this action $1,351,412 · running total $4,545,968Modification P00006 · 2024-12-13 · this action -$500 · running total $4,545,468Modification P00007 · 2025-10-30 · this action $1,348,912 · running total $5,894,381
  • Base2022-04-26+$599,427= $599,427
  • Mod P000012022-10-12+$1,223,354= $1,822,781
  • Mod P000022023-06-29+$28,820= $1,851,601
  • Mod P000032023-09-28+$1,342,955= $3,194,556
  • Mod P000042024-06-13-$0= $3,194,556
  • Mod P000052024-10-24+$1,351,412= $4,545,968
  • Mod P000062024-12-13-$500= $4,545,468
  • Mod P000072025-10-30+$1,348,912= $5,894,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-26+$599,427$599,427PM IMAGING EQUIPMENT
Mod P00001· EXERCISE AN OPTION2022-10-12+$1,223,354$1,822,781PM IMAGING EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-29+$28,820$1,851,601PM IMAGING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2023-09-28+$1,342,955$3,194,556PM IMAGING EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2024-06-13−$0$3,194,556PM IMAGING EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-24+$1,351,412$4,545,968PM IMAGING EQUIPMENT
Mod P00006· FUNDING ONLY ACTION2024-12-13−$500$4,545,468PM IMAGING EQUIPMENT
Mod P00007· EXERCISE AN OPTION2025-10-30+$1,348,912$5,894,381SIEMENS IMAGING SYSTEMS MAINTENANCE SERVICES

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 J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0282_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.