Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID V247P1994· VHA· 247-NETWORK CONTRACT OFFICE 7· AN95 · OTHER MEDICAL (OPERATIONAL)· FY2009· $70,893 net obligations· UEI K64JR8WBBXM7· PA

Description

DECREASE LINE ITEM 12 60066037 RM 2B-217 PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.

Base award description: PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.

First action · last action
2008-10-01 · 2010-04-21
Transactions
6
First transaction's obligation
$66,398
Base + all options value (sum of deltas)
$4,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 6 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.

$71,116$0Base award · 2008-10-01 · this action $66,398 · running total $66,398Modification 5 · 2008-10-30 · this action $263 · running total $66,661Modification 6 · 2008-12-04 · this action $170 · running total $66,831Modification 7 · 2010-01-08 · this action $223 · running total $67,054Modification 8 · 2010-02-18 · this action $4,062 · running total $71,116Modification 9 · 2010-04-21 · this action -$223 · running total $70,893
  • Base2008-10-01+$66,398= $66,398
  • Mod 52008-10-30+$263= $66,661
  • Mod 62008-12-04+$170= $66,831
  • Mod 72010-01-08+$223= $67,054
  • Mod 82010-02-18+$4,062= $71,116
  • Mod 92010-04-21-$223= $70,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-01+$66,398$66,398PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-30+$263$66,661PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-04+$170$66,831PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-08+$223$67,054INCREASE LINE ITEM 12 60066037 RM 2B-217 PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-18+$4,062$71,116ADD LINE ITEM 0003 FOR DI TANK RENTAL
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-21−$223$70,893DECREASE LINE ITEM 12 60066037 RM 2B-217 PM AND INSPECTION OF WATER PURIFICATION EQUIPMENT/SYSTEM.

Related awards · 6

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 K64JR8WBBXM7)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J399669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2015
VA26214P7139262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$17,470FY2014
VA26214P3209262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,855FY2014
VA25714J0275257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER$5,433FY2014
VA24914J4116626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$30,248FY2014
VA69D13J589269D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P1994_3600_-NONE-_-NONE- · retrieved 2026-09-26.