Description
FY 10 SIEMENS GOLD SERVICE FSS V797P-6029B TO SUPPORT VAMC MOUNTAIN HOME SERVICE ON THE SYMBIA-S AND ARCADIS AVANTIC X-RAY SYSTEMS.
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.
- Base2009-10-01+$51,779= $51,779
- Mod 12011-04-29-$21,575= $30,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$51,779 | $51,779 | FY 10 SIEMENS GOLD SERVICE FSS V797P-6029B TO SUPPORT VAMC MOUNTAIN HOME SERVICE ON THE SYMBIA-S AND ARCADIS A… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-29 | −$21,575 | $30,204 | FY 10 SIEMENS GOLD SERVICE FSS V797P-6029B TO SUPPORT VAMC MOUNTAIN HOME SERVICE ON THE SYMBIA-S AND ARCADIS A… |
Related awards · 8
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 J066 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1277 | ASSOCIATED MICROSCOPE COMPANY, INC. | 621-MOUNTAIN HOME | $4,262 | FY2012 |
| VA24912P0236 | LEICA MICROSYSTEMS INC. | 621-MOUNTAIN HOME | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00042_3600_V797P6029B_3600 · retrieved 2026-09-26.