Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID V640C05156· VHA· 640-PALO ALTO· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2010· $24,850 net obligations· UEI C65RRF5NPLD4· OH

Description

SERVICE: REPLACE EXHAUST FAN 1 JB 24850.00 24850.00 MOTOR, VARIABLE FREQUENCY DRIVE, AND SHEAVES FOR EXHAUST FAN, AHU 14 SERVING C WING, BLDG 100, ALL FLOORS:

First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$24,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

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.

$24,850$0Base award · 2010-08-19 · this action $24,850 · running total $24,850
  • Base2010-08-19+$24,850= $24,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-19+$24,850$24,850SERVICE: REPLACE EXHAUST FAN 1 JB 24850.00 24850.00 MOTOR, VARIABLE FREQUENCY DRIVE,…

Related awards · 7

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 C65RRF5NPLD4)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2008248-NETWORK CONTRACT OFFICE 8 (36C248) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$3,580FY2023
VA241P2145241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$227,910FY2011

Other recipients under J065 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C14239SURGICAL OPTICS, LLC640-PALO ALTO$18,000FY2011
V640C14237INTUITIVE SURGICAL INC640-PALO ALTO$10,500FY2011
VA640C14237INTUITIVE SURGICAL INC640-PALO ALTO$10,500FY2011
VA640C14036GENERAL ELECTRIC COMPANY640-PALO ALTO$17,285FY2011
VA640C14034GENERAL ELECTRIC COMPANY640-PALO ALTO$7,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05156_3600_-NONE-_-NONE- · retrieved 2026-09-26.