Award recordCONTRACT

SIEMENS INDUSTRY INC

PIID 36C26223P1078· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $1,835,038 net obligations· UEI JZXZSN3BBL98· IL

Description

EO 14398

Base award description: THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY CHECKS.

First action · last action
2023-04-06 · 2026-06-05
Transactions
8
First transaction's obligation
$426,410
Base + all options value (sum of deltas)
$1,835,038
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$1,835,038$0Base award · 2023-04-06 · this action $426,410 · running total $426,410Modification P00001 · 2024-04-02 · this action $286,758 · running total $713,168Modification P00002 · 2025-03-14 · this action $278,979 · running total $992,147Modification P00003 · 2025-06-11 · this action $98,500 · running total $1,090,647Modification P00004 · 2025-09-19 · this action $184,853 · running total $1,275,500Modification P00005 · 2026-02-03 · this action $475,724 · running total $1,751,224Modification P00006 · 2026-03-12 · this action $83,814 · running total $1,835,038Modification P00007 · 2026-06-05 · this action $0 · running total $1,835,038
  • Base2023-04-06+$426,410= $426,410
  • Mod P000012024-04-02+$286,758= $713,168
  • Mod P000022025-03-14+$278,979= $992,147
  • Mod P000032025-06-11+$98,500= $1,090,647
  • Mod P000042025-09-19+$184,853= $1,275,500
  • Mod P000052026-02-03+$475,724= $1,751,224
  • Mod P000062026-03-12+$83,814= $1,835,038
  • Mod P000072026-06-05+$0= $1,835,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-06+$426,410$426,410THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-02+$286,758$713,168THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-14+$278,979$992,147THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-11+$98,500$1,090,647THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-19+$184,853$1,275,500THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-03+$475,724$1,751,224THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-12+$83,814$1,835,038THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$1,835,038EO 14398

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 JZXZSN3BBL98)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0217249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$101,785FY2026
36C25026P0958250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$490,686FY2026
36C25526P0307255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$276,206FY2026
36C24726F0275247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$391,331FY2026
36C24126P0548241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$114,872FY2026
36C25526N0339255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,083FY2026

Other recipients under H959 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P2030PANACEA CONSTRUCTION GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$197,899FY2024
36C26223P1521PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$36,000FY2023
36C26223P0624PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$241,500FY2023
36C26218P8659VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$146,460FY2018
VA26216C0110JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$225,480FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.