Description
SIEMENS EQUIPMENT MOVE
First action · last action
2023-12-07 · 2023-12-07
Transactions
1
First transaction's obligation
$104,198
Base + all options value (sum of deltas)
$104,198
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 1 transaction
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.
- Base2023-12-07+$104,198= $104,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-07 | +$104,198 | $104,198 | SIEMENS EQUIPMENT MOVE |
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 Z8AZK9UJSQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $503,976 | FY2024 |
| 36C25523P0807 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,070,517 | FY2023 |
| 36C26323P0889 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,501 | FY2023 |
| 36C25523P0447 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,591 | FY2023 |
| 36C25523P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,826 | FY2023 |
| 36C25523C0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $798,176 | FY2023 |
Other recipients under N065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0126 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $309,649 | FY2026 |
| 36C26326P0306 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $8,985 | FY2026 |
| 36C26326F0032 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $56,954 | FY2026 |
| 36C26322D0050 | WMK, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2022 |
| 36C26322D0040 | MOBILIS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.