Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24517F0766· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q999 · MEDICAL- OTHER· FY2017· $6,779,744 net obligations· UEI KFMJVLKNLZ75· PA

Description

MEDICAL EQUIPMENT SERVICE

Base award description: MEDICAL EQUIPMENT SERVICE - IGF::OT::IGF

First action · last action
2016-12-01 · 2022-10-24
Transactions
11
First transaction's obligation
$1,472,425
Base + all options value (sum of deltas)
$18,512,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6029B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 11 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.

$7,101,266$0Base award · 2016-12-01 · this action $1,472,425 · running total $1,472,425Modification P00001 · 2017-01-19 · this action $0 · running total $1,472,425Modification P00002 · 2017-11-06 · this action $1,485,953 · running total $2,958,378Modification P00003 · 2018-11-30 · this action $1,336,856 · running total $4,295,234Modification P00004 · 2019-11-26 · this action $1,485,953 · running total $5,781,187Modification P00005 · 2020-11-23 · this action $1,320,079 · running total $7,101,266Modification P00006 · 2020-12-07 · this action -$228,645 · running total $6,872,621Modification P00007 · 2021-04-07 · this action -$12,580 · running total $6,860,041Modification P00008 · 2022-09-08 · this action -$24,596 · running total $6,835,445Modification P00009 · 2022-09-08 · this action -$14,541 · running total $6,820,905Modification P00010 · 2022-10-24 · this action -$41,160 · running total $6,779,744
  • Base2016-12-01+$1,472,425= $1,472,425
  • Mod P000012017-01-19+$0= $1,472,425
  • Mod P000022017-11-06+$1,485,953= $2,958,378
  • Mod P000032018-11-30+$1,336,856= $4,295,234
  • Mod P000042019-11-26+$1,485,953= $5,781,187
  • Mod P000052020-11-23+$1,320,079= $7,101,266
  • Mod P000062020-12-07-$228,645= $6,872,621
  • Mod P000072021-04-07-$12,580= $6,860,041
  • Mod P000082022-09-08-$24,596= $6,835,445
  • Mod P000092022-09-08-$14,541= $6,820,905
  • Mod P000102022-10-24-$41,160= $6,779,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$1,472,425$1,472,425MEDICAL EQUIPMENT SERVICE - IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-01-19+$0$1,472,425MEDICAL EQUIPMENT SERVICE - IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-11-06+$1,485,953$2,958,378MEDICAL EQUIPMENT SERVICE - IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-11-30+$1,336,856$4,295,234MEDICAL EQUIPMENT SERVICE - IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-11-26+$1,485,953$5,781,187MEDICAL EQUIPMENT SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-11-23+$1,320,079$7,101,266MEDICAL EQUIPMENT SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-12-07−$228,645$6,872,621MEDICAL EQUIPMENT SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-04-07−$12,580$6,860,041MEDICAL EQUIPMENT SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-09-08−$24,596$6,835,445MEDICAL EQUIPMENT SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-09-08−$14,541$6,820,905MEDICAL EQUIPMENT SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-10-24−$41,160$6,779,744MEDICAL EQUIPMENT SERVICE

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 Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0129OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$300,000FY2026
36C24526D0014EAST COAST MEDICAL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526C0009KOFFEL MEDICAL SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$602,888FY2026
36C24525P0812AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,803FY2025
36C24525P0431PDS CONSULTANTS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,611FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0766_3600_V797P6029B_3600 · retrieved 2026-09-26.