Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID V541A90420· VHA· 541-BRECKSVILLE· 7045 · ADP SUPPLIES· FY2009· $10,735 net obligations· UEI GC14SNHB3JN1· NY

Description

MEASUREMENT CARTRIDGES;RAPID POINT 405 WASH/WASTE;AUTOMATIC QUAILITY CONTROL;ROLL PRINTER PAPER

First action · last action
2009-07-27 · 2009-07-27
Transactions
1
First transaction's obligation
$10,735
Base + all options value (sum of deltas)
$10,735
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5482R
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$10,735$0Base award · 2009-07-27 · this action $10,735 · running total $10,735
  • Base2009-07-27+$10,735= $10,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-27+$10,735$10,735MEASUREMENT CARTRIDGES;RAPID POINT 405 WASH/WASTE;AUTOMATIC QUAILITY CONTROL;ROLL PRINTER PAPER

Related awards · 9

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 GC14SNHB3JN1)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0419255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$206,949FY2026
36C25526A0038255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25926N0446NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,748FY2026
36C25926N0445NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$97,014FY2026
36C25226N0496252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$48,830FY2026
36C25226N0497252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$323,350FY2026

Other recipients under 7045 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541S12065BLUE TECH INC.541-BRECKSVILLE$12,054FY2011
VA541A10454AGSI, LLC541-BRECKSVILLE$7,871FY2011
VA541A00508ABM FEDERAL SALES, INC.541-BRECKSVILLE$37,963FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A90420_3600_GS07F5482R_4730 · retrieved 2026-09-26.