Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC

PIID VA241P0895· VHA· 241-NETWORK CONTRACT OFFICE 01· AD21 · SERVICES (BASIC)· FY2009· $143,909 net obligations· UEI PTWLEV4KP3D5· NJ

Description

VAAR SECURITY CAUSE

Base award description: GOLD SERVICE CONTRACT FOR SIEMENS 3T MRI MACHINE

First action · last action
2008-11-17 · 2009-04-07
Transactions
2
First transaction's obligation
$143,909
Base + all options value (sum of deltas)
$143,909
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$143,909$0Base award · 2008-11-17 · this action $143,909 · running total $143,909Modification 1 · 2009-04-07 · this action $0 · running total $143,909
  • Base2008-11-17+$143,909= $143,909
  • Mod 12009-04-07+$0= $143,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-17+$143,909$143,909GOLD SERVICE CONTRACT FOR SIEMENS 3T MRI MACHINE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-07+$0$143,909VAAR SECURITY CAUSE

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 PTWLEV4KP3D5)

AwardOffice · PSC / listingNet obligationsFY
VA658C10515246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$4,206FY2011
VA5081A0032508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,011FY2011
VA630C00880243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ$7,101FY2010
V630C91421243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$7,103FY2009
V658C90328658S-SALEM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$9,566FY2009
V501C90110501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$17,287FY2009

Other recipients under AD21 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA650P14979VA DEPARTMENTAL OFFICES241-NETWORK CONTRACT OFFICE 01$3,200FY2011
VA650P14688VA DEPARTMENTAL OFFICES241-NETWORK CONTRACT OFFICE 01$3,250FY2011
VA650P14316VA DEPARTMENTAL OFFICES241-NETWORK CONTRACT OFFICE 01$3,250FY2011
VA650P13591CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$3,300FY2011
VA241P2229SIMON, PHILLIP241-NETWORK CONTRACT OFFICE 01$2,038FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0895_3600_-NONE-_-NONE- · retrieved 2026-09-26.