Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID V549C10200· VHA· 549-DALLAS· Q515 · PATHOLOGY SERVICES· FY2011· $155,232 net obligations· UEI GC14SNHB3JN1· MA

Description

AMEND FOR 6 MORE MONTHS ON CONTRACT

Base award description: ADDITIONAL PO FOR OPT 2

First action · last action
2010-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$77,616
Base + all options value (sum of deltas)
$155,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4767A
NAICS
339111

Modification chain · 2 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.

$155,232$0Base award · 2010-10-01 · this action $77,616 · running total $77,616Modification 1 · 2010-10-01 · this action $77,616 · running total $155,232
  • Base2010-10-01+$77,616= $77,616
  • Mod 12010-10-01+$77,616= $155,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$77,616$77,616ADDITIONAL PO FOR OPT 2
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$77,616$155,232AMEND FOR 6 MORE MONTHS ON CONTRACT

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 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 Q515 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C10059ADVANCE'D TEMPORARIES, INC.549-DALLAS$89,315FY2011
VA549C10203IRIS INTERNATIONAL, INC.549-DALLAS$61,944FY2011
VA549C10202IRIS INTERNATIONAL, INC.549-DALLAS$23,364FY2011
VA549C10204IRIS INTERNATIONAL, INC.549-DALLAS$23,364FY2011
V549C01820THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER549-DALLAS$16,881FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10200_3600_V797P4767A_3600 · retrieved 2026-09-26.