Description
NEED SERVICE FROM SIEMENS ON INJECTOR,GENERATOR TI
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$794
Base + all options value (sum of deltas)
$794
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-10+$794= $794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$794 | $794 | NEED SERVICE FROM SIEMENS ON INJECTOR,GENERATOR TI |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under Q522 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00049 | ASSOCIATES IN MEDICAL PHYSICS LLC | 552S-DAYTON SMALL PURCHASE | $7,020 | FY2010 |
| V552R96930 | KONICA MINOLTA HEALTHCARE AMERICAS INC | 552S-DAYTON SMALL PURCHASE | $3,000 | FY2009 |
| V552R88983 | KONICA MINOLTA HEALTHCARE AMERICAS INC | 552S-DAYTON SMALL PURCHASE | $2,900 | FY2008 |
| V552R85078 | GENESIS MEDICAL IMAGING, INC. | 552S-DAYTON SMALL PURCHASE | $3,000 | FY2008 |
| V552C80082 | COMPREHENSIVE PHYSICS SERVICES, INC. | 552S-DAYTON SMALL PURCHASE | $1,253 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q83494_3600_-NONE-_-NONE- · retrieved 2026-09-26.