Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24717C0094· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS· FY2017· $477,111 net obligations· UEI KFMJVLKNLZ75· PA

Description

IGF::CL::IGF MAINTENANCE OF EQUIPMENT

First action · last action
2017-04-01 · 2017-07-12
Transactions
3
First transaction's obligation
$238,556
Base + all options value (sum of deltas)
$477,111
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$477,111$0Base award · 2017-04-01 · this action $238,556 · running total $238,556Modification P00001 · 2017-05-08 · this action $0 · running total $238,556Modification P00002 · 2017-07-12 · this action $238,556 · running total $477,111
  • Base2017-04-01+$238,556= $238,556
  • Mod P000012017-05-08+$0= $238,556
  • Mod P000022017-07-12+$238,556= $477,111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$238,556$238,556IGF::CL::IGF MAINTENANCE OF EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-08+$0$238,556IGF::CL::IGF MAINTENANCE OF EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2017-07-12+$238,556$477,111IGF::CL::IGF MAINTENANCE OF EQUIPMENT

Related awards · 10

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 L099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0871RJY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$248,462FY2025
36C24724P0421HGS ENGINEERING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$278,563FY2024
36C24724P0249VETERAN FIRST ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$51,855FY2024
36C24721C0156DUNLAP GOVERNMENT SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$783,895FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.