Award recordCONTRACT

SIEMENS GOVERNMENT TECHNOLOGIES INC

PIID V660C93321· VHA· 259-NETWORK CONTRACT OFFICE 19· N060 · INSTALL OF FIBER OPTICS MATERIAL· FY2009· $9,086 net obligations· UEI R2VGJTEMCNL5· VA

Description

INSTALLATION OF EQUIPMENT

First action · last action
2009-03-30 · 2011-04-28
Transactions
2
First transaction's obligation
$11,340
Base + all options value (sum of deltas)
$9,086
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

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.

$11,340$0Base award · 2009-03-30 · this action $11,340 · running total $11,340Modification 1 · 2011-04-28 · this action -$2,254 · running total $9,086
  • Base2009-03-30+$11,340= $11,340
  • Mod 12011-04-28-$2,254= $9,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-30+$11,340$11,340INSTALLATION OF EQUIPMENT
Mod 1· FUNDING ONLY ACTION2011-04-28−$2,254$9,086INSTALLATION OF EQUIPMENT

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 R2VGJTEMCNL5)

AwardOffice · PSC / listingNet obligationsFY
36C77018F0031NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$38,823FY2018
VA77016F1465NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$38,823FY2016
VA24716F3096509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$26,763FY2016
VA24716P2505534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,551FY2016
VA26116F1523261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$127,599FY2016
VA77016F0506NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$14,959FY2016

Other recipients under N060 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912F0376CASTILLO TECHNOLOGIES, LLC259-NETWORK CONTRACT OFFICE 19$225,715FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C93321_3600_-NONE-_-NONE- · retrieved 2026-09-26.