Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID 36C26323P1136· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $24,698 net obligations· UEI UEADRMV7T1S9· NJ

Description

SIEMENS EMERGENCY TILT ASSAY REPAIR FOR MINNEAPOLIS VAMC. DEOBLIGATION

Base award description: SIEMENS EMERGENCY TILT ASSAY REPAIR FOR MINNEAPOLIS VAMC

First action · last action
2023-09-29 · 2024-03-05
Transactions
3
First transaction's obligation
$42,624
Base + all options value (sum of deltas)
$24,698
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$42,624$0Base award · 2023-09-29 · this action $42,624 · running total $42,624Modification P00001 · 2023-11-16 · this action $0 · running total $42,624Modification P00002 · 2024-03-05 · this action -$17,927 · running total $24,698
  • Base2023-09-29+$42,624= $42,624
  • Mod P000012023-11-16+$0= $42,624
  • Mod P000022024-03-05-$17,927= $24,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-29+$42,624$42,624SIEMENS EMERGENCY TILT ASSAY REPAIR FOR MINNEAPOLIS VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-11-16+$0$42,624SIEMENS EMERGENCY TILT ASSAY REPAIR FOR MINNEAPOLIS VAMC ADMINISTRATIVE VENDOR SAM PROFILE CORRECTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05−$17,927$24,698SIEMENS EMERGENCY TILT ASSAY REPAIR FOR MINNEAPOLIS VAMC. DEOBLIGATION

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 UEADRMV7T1S9)

AwardOffice · PSC / listingNet obligationsFY
36C25023P2065250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,200FY2023
36C26323P0665NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,496FY2023
36C24123P0254241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$113,556FY2023
36C26123P0212261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$166,586FY2023
36C26222P1161262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,997FY2022
36C24822C0034248-NETWORK CONTRACT OFFICE 8 (36C248) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$305,367FY2022

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.