Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C26224N0526· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $3,857,000 net obligations· UEI KFMJVLKNLZ75· PA

Description

REALIGN EXCESS FUNDS FROM CLIN 2001 TO CLIN 2003 UNDER THE SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT TO SUPPORT RESTORATION OF OPERATIONS. NO CHANGE TO TOTAL CONTRACT VALUE.

Base award description: SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT (BASE + 4 YEARS)

First action · last action
2024-03-28 · 2026-06-17
Transactions
8
First transaction's obligation
$788,066
Base + all options value (sum of deltas)
$8,458,473
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.

$3,857,000$0Base award · 2024-03-28 · this action $788,066 · running total $788,066Modification P00001 · 2024-10-01 · this action $1,525,661 · running total $2,313,727Modification P00003 · 2025-02-28 · this action $159,149 · running total $2,472,876Modification P00004 · 2025-07-27 · this action $38,586 · running total $2,511,462Modification P00005 · 2025-10-01 · this action $1,326,331 · running total $3,837,793Modification P00006 · 2025-12-16 · this action $19,207 · running total $3,857,000Modification P00007 · 2026-04-10 · this action $0 · running total $3,857,000Modification P00008 · 2026-06-17 · this action $0 · running total $3,857,000
  • Base2024-03-28+$788,066= $788,066
  • Mod P000012024-10-01+$1,525,661= $2,313,727
  • Mod P000032025-02-28+$159,149= $2,472,876
  • Mod P000042025-07-27+$38,586= $2,511,462
  • Mod P000052025-10-01+$1,326,331= $3,837,793
  • Mod P000062025-12-16+$19,207= $3,857,000
  • Mod P000072026-04-10+$0= $3,857,000
  • Mod P000082026-06-17+$0= $3,857,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-28+$788,066$788,066SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT (BASE + 4 YEARS)
Mod P00001· EXERCISE AN OPTION2024-10-01+$1,525,661$2,313,727SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT (OY1)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-28+$159,149$2,472,876SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT - OVER & ABOVE REPAIR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-27+$38,586$2,511,462INCREASE MODIFICATION FOR SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREE…
Mod P00005· EXERCISE AN OPTION2025-10-01+$1,326,331$3,837,793INCREASE MODIFICATION FOR SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREE…
Mod P00006· FUNDING ONLY ACTION2025-12-16+$19,207$3,857,000INCREASE MODIFICATION FOR SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-10+$0$3,857,000REALIGN EXCESS FUNDS FROM CLIN 2001 TO CLIN 2003 UNDER THE SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAIN…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$0$3,857,000REALIGN EXCESS FUNDS FROM CLIN 2001 TO CLIN 2003 UNDER THE SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAIN…

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226F0388MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$48,393FY2026
36C26226P1187TECH62 INC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,210FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0526_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.