Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C26122F0120· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $8,913,985 net obligations· UEI KFMJVLKNLZ75· PA

Description

SERVICE MAINTENANCE AGREEMENT FOR SIEMENS HEALTHINEER SERVICE - OPTION YEAR 4

Base award description: SERVICE MAINTENANCE AGREEMENT

First action · last action
2022-02-25 · 2026-02-06
Transactions
7
First transaction's obligation
$1,664,109
Base + all options value (sum of deltas)
$8,914,585
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 · 7 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.

$8,913,985$0Base award · 2022-02-25 · this action $1,664,109 · running total $1,664,109Modification P00001 · 2022-03-30 · this action $118,820 · running total $1,782,929Modification P00003 · 2023-02-10 · this action $1,782,929 · running total $3,565,858Modification P00004 · 2023-12-13 · this action $1,782,929 · running total $5,348,787Modification P00005 · 2025-01-06 · this action -$660 · running total $5,348,127Modification P00006 · 2025-02-05 · this action $1,782,929 · running total $7,131,056Modification P00007 · 2026-02-06 · this action $1,782,929 · running total $8,913,985
  • Base2022-02-25+$1,664,109= $1,664,109
  • Mod P000012022-03-30+$118,820= $1,782,929
  • Mod P000032023-02-10+$1,782,929= $3,565,858
  • Mod P000042023-12-13+$1,782,929= $5,348,787
  • Mod P000052025-01-06-$660= $5,348,127
  • Mod P000062025-02-05+$1,782,929= $7,131,056
  • Mod P000072026-02-06+$1,782,929= $8,913,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-25+$1,664,109$1,664,109SERVICE MAINTENANCE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-30+$118,820$1,782,929SERVICE MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2023-02-10+$1,782,929$3,565,858SERVICE MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2023-12-13+$1,782,929$5,348,787SERVICE MAINTENANCE AGREEMENT FOR SIEMENS HEALTHINEER SERVICE
Mod P00005· FUNDING ONLY ACTION2025-01-06−$660$5,348,127SERVICE MAINTENANCE AGREEMENT FOR SIEMENS HEALTHINEER SERVICE
Mod P00006· EXERCISE AN OPTION2025-02-05+$1,782,929$7,131,056SERVICE MAINTENANCE AGREEMENT FOR SIEMENS HEALTHINEER SERVICE - OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2026-02-06+$1,782,929$8,913,985SERVICE MAINTENANCE AGREEMENT FOR SIEMENS HEALTHINEER SERVICE - OPTION YEAR 4

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0973BIOMERIEUX INC261-NETWORK CONTRACT OFFICE 21 (36C261)$84,396FY2026
36C26126F0269OMNICELL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,458FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0120_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.