Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID VA24314J2411· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $3,798,693 net obligations· UEI GC14SNHB3JN1· MA

Description

IGF::OT::IGF FUNDING MODIFICATION TO CLOSEOUT PO'S

Base award description: IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS

First action · last action
2014-04-01 · 2017-06-16
Transactions
10
First transaction's obligation
$1,293,055
Base + all options value (sum of deltas)
$3,798,693
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30175
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$3,798,693$0Base award · 2014-04-01 · this action $1,293,055 · running total $1,293,055Modification P00001 · 2014-04-01 · this action $0 · running total $1,293,055Modification P00002 · 2014-10-01 · this action $2,380,000 · running total $3,673,055Modification P00003 · 2015-03-03 · this action -$6,417 · running total $3,666,638Modification P00005 · 2015-04-24 · this action -$2,234 · running total $3,664,404Modification P00006 · 2015-04-24 · this action $0 · running total $3,664,404Modification P00008 · 2015-07-22 · this action -$35,984 · running total $3,628,420Modification P00009 · 2015-07-30 · this action -$420 · running total $3,628,000Modification P00010 · 2015-09-28 · this action $68,000 · running total $3,696,000Modification P00013 · 2017-06-16 · this action $102,693 · running total $3,798,693
  • Base2014-04-01+$1,293,055= $1,293,055
  • Mod P000012014-04-01+$0= $1,293,055
  • Mod P000022014-10-01+$2,380,000= $3,673,055
  • Mod P000032015-03-03-$6,417= $3,666,638
  • Mod P000052015-04-24-$2,234= $3,664,404
  • Mod P000062015-04-24+$0= $3,664,404
  • Mod P000082015-07-22-$35,984= $3,628,420
  • Mod P000092015-07-30-$420= $3,628,000
  • Mod P000102015-09-28+$68,000= $3,696,000
  • Mod P000132017-06-16+$102,693= $3,798,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$1,293,055$1,293,055IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS
Mod P00001· CHANGE ORDER2014-04-01+$0$1,293,055IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS
Mod P00002· EXERCISE AN OPTION2014-10-01+$2,380,000$3,673,055IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS
Mod P00003· FUNDING ONLY ACTION2015-03-03−$6,417$3,666,638IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS
Mod P00005· CLOSE OUT2015-04-24−$2,234$3,664,404IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS
Mod P00006· CLOSE OUT2015-04-24+$0$3,664,404IGF::OT::IGF CPRR CHEMISTRY INTERIM FSS ORDER FOR REAGENTS ADMINISTRATIVE CHANGE TO CONTRACT EXPIRATION DATE
Mod P00008· CLOSE OUT2015-07-22−$35,984$3,628,420IGF::OT::IGF CPRR ADDING CYCLOSPORINE TESTING
Mod P00009· CLOSE OUT2015-07-30−$420$3,628,000IGF::OT::IGF CLOSEOUT OF PO 561C40160
Mod P00010· CLOSE OUT2015-09-28+$68,000$3,696,000IGF::OT::IGF INCREASE TO PO 561C50064
Mod P00013· FUNDING ONLY ACTION2017-06-16+$102,693$3,798,693IGF::OT::IGF FUNDING MODIFICATION TO CLOSEOUT PO'S

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 GC14SNHB3JN1)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0419255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$206,949FY2026
36C25526A0038255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25926N0446NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,748FY2026
36C25926N0445NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$97,014FY2026
36C25226N0496252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$48,830FY2026
36C25226N0497252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$323,350FY2026

Other recipients under W066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0407INSIGHT HEALTH CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$109,200FY2021
36C24218F2628OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$186,900FY2018
VA24217P0595EVOQUA WATER TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,237FY2017
VA24217P0586PROFICIENT SURGICAL EQUIPMENT INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,850FY2017
VA24316F3033LEICA MICROSYSTEMS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$502,854FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2411_3600_V797D30175_3600 · retrieved 2026-09-26.