Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C26222F0003· VHA· RPO WEST (36C24W)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $6,531,654 net obligations· UEI KFMJVLKNLZ75· PA

Description

DEOBLIGATION - REMOVAL OF DUPLICATE EQUIPMENT LINE ITEM

Base award description: PREVENTIVE MAINTENANCE AND INTERVENTION SERVICE CALL SERVICES ON SIEMENS HEALTHCARE IMAGING EQUIPMENT

First action · last action
2021-10-01 · 2025-10-01
Transactions
9
First transaction's obligation
$1,122,180
Base + all options value (sum of deltas)
$7,654,147
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 · 9 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.

$6,531,654$0Base award · 2021-10-01 · this action $1,122,180 · running total $1,122,180Modification P00002 · 2022-08-19 · this action $0 · running total $1,122,180Modification P00003 · 2022-10-03 · this action $1,151,294 · running total $2,273,474Modification P00004 · 2023-01-24 · this action -$0 · running total $2,273,474Modification P00005 · 2023-10-01 · this action $1,395,558 · running total $3,669,032Modification P00006 · 2024-04-01 · this action -$1,839 · running total $3,667,193Modification P00007 · 2024-10-01 · this action $1,472,604 · running total $5,139,798Modification P00008 · 2025-02-21 · this action -$24,589 · running total $5,115,209Modification P00009 · 2025-10-01 · this action $1,416,445 · running total $6,531,654
  • Base2021-10-01+$1,122,180= $1,122,180
  • Mod P000022022-08-19+$0= $1,122,180
  • Mod P000032022-10-03+$1,151,294= $2,273,474
  • Mod P000042023-01-24-$0= $2,273,474
  • Mod P000052023-10-01+$1,395,558= $3,669,032
  • Mod P000062024-04-01-$1,839= $3,667,193
  • Mod P000072024-10-01+$1,472,604= $5,139,798
  • Mod P000082025-02-21-$24,589= $5,115,209
  • Mod P000092025-10-01+$1,416,445= $6,531,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$1,122,180$1,122,180PREVENTIVE MAINTENANCE AND INTERVENTION SERVICE CALL SERVICES ON SIEMENS HEALTHCARE IMAGING EQUIPMENT
Mod P00002· EXERCISE AN OPTION2022-08-19+$0$1,122,180TO EXERCISE OPTION YEAR ONE (1) FOR PREVENTIVE MAINTENANCE AND INTERVENTION SERVICE CALL SERVICES ON SIEMENS H…
Mod P00003· EXERCISE AN OPTION2022-10-03+$1,151,294$2,273,474TO EXERCISE OPTION YEAR ONE (1) FOR PREVENTIVE MAINTENANCE AND INTERVENTION SERVICE CALL SERVICES ON SIEMENS H…
Mod P00004· FUNDING ONLY ACTION2023-01-24−$0$2,273,474DE-OBLIGATION EXCESS FUNDS OF $.05 FROM THE BASE YEAR CONTRACT.
Mod P00005· FUNDING ONLY ACTION2023-10-01+$1,395,558$3,669,032EXERCISING OF OPTION YEAR 2.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-01−$1,839$3,667,193EXERCISING OF OPTION YEAR 2.
Mod P00007· EXERCISE AN OPTION2024-10-01+$1,472,604$5,139,798EXERCISING OF OPTION YEAR 3.
Mod P00008· EXERCISE AN OPTION2025-02-21−$24,589$5,115,209DEOBLIGATION - REMOVAL OF DUPLICATE EQUIPMENT LINE ITEM
Mod P00009· EXERCISE AN OPTION2025-10-01+$1,416,445$6,531,654DEOBLIGATION - REMOVAL OF DUPLICATE EQUIPMENT LINE ITEM

Related awards · 9

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 RPO WEST (36C24W) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223N0710Z MED SERVICES, INC.RPO WEST (36C24W)$244,822FY2023
36C26223N0713Z MED SERVICES, INC.RPO WEST (36C24W)$253,304FY2023
36C26221F0002THE REMI GROUP LLCRPO WEST (36C24W)$52,581FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0003_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.