Award recordCONTRACT

SIEMENS INDUSTRY INC

PIID VA24517F1351· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS· FY2017· $65,307 net obligations· UEI JZXZSN3BBL98· IL

Description

IGF::OT::IGF SERVICES MOD TO CHANGE VENDORS DIVISON AND CAGE CODE

Base award description: IGF::OT::IGF SERVICES

First action · last action
2017-09-12 · 2017-10-20
Transactions
2
First transaction's obligation
$65,307
Base + all options value (sum of deltas)
$65,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0033P
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$65,307$0Base award · 2017-09-12 · this action $65,307 · running total $65,307Modification P0001 · 2017-10-20 · this action $0 · running total $65,307
  • Base2017-09-12+$65,307= $65,307
  • Mod P00012017-10-20+$0= $65,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$65,307$65,307IGF::OT::IGF SERVICES
Mod P0001· OTHER ADMINISTRATIVE ACTION2017-10-20+$0$65,307IGF::OT::IGF SERVICES MOD TO CHANGE VENDORS DIVISON AND CAGE CODE

Related awards · 7

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 JZXZSN3BBL98)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0217249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$101,785FY2026
36C25026P0958250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$490,686FY2026
36C25526P0307255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$276,206FY2026
36C24726F0275247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$391,331FY2026
36C24126P0548241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$114,872FY2026
36C25526N0339255-NETWORK CONTRACT OFFICE 15 (36C255) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,083FY2026

Other recipients under J015 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P0319GREEN CONTRACTING CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$102,965FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1351_3600_GS06F0033P_4730 · retrieved 2026-09-26.