Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24717J2335· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $5,569,613 net obligations· UEI KFMJVLKNLZ75· PA

Description

EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING

Base award description: IGF::OT::IGF EQUIPMENT MAINTENANCE

First action · last action
2017-10-01 · 2023-02-02
Transactions
12
First transaction's obligation
$1,176,999
Base + all options value (sum of deltas)
$16,981,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0023
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 12 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.

$5,582,553$0Base award · 2017-10-01 · this action $1,176,999 · running total $1,176,999Modification P00001 · 2018-10-01 · this action $1,099,578 · running total $2,276,577Modification P00002 · 2019-01-15 · this action $76,694 · running total $2,353,271Modification P00003 · 2019-09-13 · this action $1,176,272 · running total $3,529,543Modification P00004 · 2020-09-11 · this action $0 · running total $3,529,543Modification P00006 · 2020-10-01 · this action $1,083,072 · running total $4,612,615Modification P00007 · 2020-10-20 · this action $71,994 · running total $4,684,609Modification P00008 · 2021-02-05 · this action -$93,200 · running total $4,591,409Modification P00009 · 2021-10-01 · this action $991,144 · running total $5,582,553Modification P00010 · 2022-06-03 · this action -$23,917 · running total $5,558,636Modification P00011 · 2022-06-16 · this action $15,518 · running total $5,574,153Modification P00012 · 2023-02-02 · this action -$4,540 · running total $5,569,613
  • Base2017-10-01+$1,176,999= $1,176,999
  • Mod P000012018-10-01+$1,099,578= $2,276,577
  • Mod P000022019-01-15+$76,694= $2,353,271
  • Mod P000032019-09-13+$1,176,272= $3,529,543
  • Mod P000042020-09-11+$0= $3,529,543
  • Mod P000062020-10-01+$1,083,072= $4,612,615
  • Mod P000072020-10-20+$71,994= $4,684,609
  • Mod P000082021-02-05-$93,200= $4,591,409
  • Mod P000092021-10-01+$991,144= $5,582,553
  • Mod P000102022-06-03-$23,917= $5,558,636
  • Mod P000112022-06-16+$15,518= $5,574,153
  • Mod P000122023-02-02-$4,540= $5,569,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,176,999$1,176,999IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-01+$1,099,578$2,276,577IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-15+$76,694$2,353,271IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-09-13+$1,176,272$3,529,543EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-09-11+$0$3,529,543EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00006· EXERCISE AN OPTION2020-10-01+$1,083,072$4,612,615EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00007· FUNDING ONLY ACTION2020-10-20+$71,994$4,684,609EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05−$93,200$4,591,409EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00009· EXERCISE AN OPTION2021-10-01+$991,144$5,582,553EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-06-03−$23,917$5,558,636EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00011· OTHER ADMINISTRATIVE ACTION2022-06-16+$15,518$5,574,153EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING
Mod P00012· FUNDING ONLY ACTION2023-02-02−$4,540$5,569,613EQUIPMENT MAINTENANCE FOR RADIOLOGY/IMAGING

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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J2335_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.