Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24414P1154· VHA· 646-PITTSBURG· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $3,364 net obligations· UEI KFMJVLKNLZ75· PA

Description

RAMP DOWN/UP OF SIEMENS MAGNETOM ESPREE 1.5T MRI IGF::OT::IGF

First action · last action
2013-11-27 · 2013-11-27
Transactions
1
First transaction's obligation
$3,364
Base + all options value (sum of deltas)
$3,364
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$3,364$0Base award · 2013-11-27 · this action $3,364 · running total $3,364
  • Base2013-11-27+$3,364= $3,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-27+$3,364$3,364RAMP DOWN/UP OF SIEMENS MAGNETOM ESPREE 1.5T MRI IGF::OT::IGF

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 KFMJVLKNLZ75)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0394261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$105,922FY2026
36C26226P1457262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,312FY2026
36C26226C0278262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$219,090FY2026
36C26126P1080261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,866FY2026
36C25026F0616250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,079,537FY2026
36C24226P0929242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2026

Other recipients under J058 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0455TOULSON ENTERPRISES LLC646-PITTSBURG$77,141FY2013
VA24413F0740TURN-KEY TECHNOLOGIES, INC.646-PITTSBURG$35,621FY2013
VA646C11258FEDSTORE CORPORATION646-PITTSBURG$10,740FY2011
VA646C10429INDEPENDENCE COMMUNICATIONS, INC.646-PITTSBURG$9,000FY2011
VA646Q10151ALVAREZ LLC646-PITTSBURG$20,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.