Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24515F0341· VHA· 688-WASHINGTON DC· Q522 · MEDICAL- RADIOLOGY· FY2015· $835,712 net obligations· UEI KFMJVLKNLZ75· PA

Description

IGF::OT::IGF PM FOR RADIOLOGY EQUIPMENT

First action · last action
2015-02-09 · 2015-09-23
Transactions
3
First transaction's obligation
$815,550
Base + all options value (sum of deltas)
$1,651,262
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
V797P6029B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$835,712$0Base award · 2015-02-09 · this action $815,550 · running total $815,550Modification P00001 · 2015-03-04 · this action -$8,372 · running total $807,178Modification P00002 · 2015-09-23 · this action $28,534 · running total $835,712
  • Base2015-02-09+$815,550= $815,550
  • Mod P000012015-03-04-$8,372= $807,178
  • Mod P000022015-09-23+$28,534= $835,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-09+$815,550$815,550IGF::OT::IGF PM FOR RADIOLOGY EQUIPMENT
Mod P00001· CHANGE ORDER2015-03-04−$8,372$807,178IGF::OT::IGF PM FOR RADIOLOGY EQUIPMENT
Mod P00002· CHANGE ORDER2015-09-23+$28,534$835,712IGF::OT::IGF PM FOR RADIOLOGY EQUIPMENT

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 Q522 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0079GLC ON-THE-GO, INC.688-WASHINGTON DC$1,600,000FY2016
VA24515J0011GLC ON-THE-GO, INC.688-WASHINGTON DC$1,082,578FY2015
VA24513J1304GLC ON-THE-GO, INC.688-WASHINGTON DC$1,594,500FY2014
VA24513J0015GLC ON-THE-GO, INC.688-WASHINGTON DC$1,359,133FY2013
VA24512P0253MAXIM HEALTHCARE SERVICES, INC.688-WASHINGTON DC$21,962FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0341_3600_V797P6029B_3600 · retrieved 2026-09-26.