Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA247P0613· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $102,739 net obligations· UEI K64JR8WBBXM7· MA

Description

EXTENDING THE CONTRACT FOR SIX MONTHS.

Base award description: MAINTENANCE OF DEIONIZED WATER SYSTEM

First action · last action
2009-01-13 · 2014-12-30
Transactions
11
First transaction's obligation
$20,868
Base + all options value (sum of deltas)
$122,835
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
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$106,112$0Base award · 2009-01-13 · this action $20,868 · running total $20,868Modification 1 · 2009-10-01 · this action $19,232 · running total $40,100Modification 2 · 2010-08-13 · this action -$1,080 · running total $39,020Modification 3 · 2010-10-01 · this action $19,232 · running total $58,252Modification 4 · 2011-09-11 · this action -$3,680 · running total $54,572Modification 5 · 2011-10-04 · this action $20,096 · running total $74,668Modification P00006 · 2012-10-01 · this action $20,096 · running total $94,764Modification P00007 · 2013-10-01 · this action $11,348 · running total $106,112Modification P00008 · 2013-11-12 · this action -$2,600 · running total $103,512Modification P00009 · 2014-01-28 · this action -$134 · running total $103,378Modification P00010 · 2014-12-30 · this action -$639 · running total $102,739
  • Base2009-01-13+$20,868= $20,868
  • Mod 12009-10-01+$19,232= $40,100
  • Mod 22010-08-13-$1,080= $39,020
  • Mod 32010-10-01+$19,232= $58,252
  • Mod 42011-09-11-$3,680= $54,572
  • Mod 52011-10-04+$20,096= $74,668
  • Mod P000062012-10-01+$20,096= $94,764
  • Mod P000072013-10-01+$11,348= $106,112
  • Mod P000082013-11-12-$2,600= $103,512
  • Mod P000092014-01-28-$134= $103,378
  • Mod P000102014-12-30-$639= $102,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-13+$20,868$20,868MAINTENANCE OF DEIONIZED WATER SYSTEM
Mod 1· EXERCISE AN OPTION2009-10-01+$19,232$40,100MAINTENANCE OF EQUIP FOR DE-IONIZED WATER
Mod 2· FUNDING ONLY ACTION2010-08-13−$1,080$39,020MAINTENANCE OF EQUIP FOR DE-IONIZED WATER
Mod 3· EXERCISE AN OPTION2010-10-01+$19,232$58,252MAINTENANCE OF EQUIP FOR DE-IONIZED WATER
Mod 4· FUNDING ONLY ACTION2011-09-11−$3,680$54,572MAINTENANCE OF EQUIP FOR DE-IONIZED WATER
Mod 5· EXERCISE AN OPTION2011-10-04+$20,096$74,668MAINTENANCE OF EQUIP FOR DE-IONIZED WATER
Mod P00006· EXERCISE AN OPTION2012-10-01+$20,096$94,764MAINTENANCE OF EQUIP FOR DE-IONIZED WATER - OPTION IV
Mod P00007· EXERCISE AN OPTION2013-10-01+$11,348$106,112EXTENDING THE CONTRACT FOR SIX MONTHS.
Mod P00008· FUNDING ONLY ACTION2013-11-12−$2,600$103,512EXTENDING THE CONTRACT FOR SIX MONTHS.
Mod P00009· FUNDING ONLY ACTION2014-01-28−$134$103,378EXTENDING THE CONTRACT FOR SIX MONTHS.
Mod P00010· CLOSE OUT2014-12-30−$639$102,739EXTENDING THE CONTRACT FOR SIX MONTHS.

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 K64JR8WBBXM7)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J399669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2015
VA26214P7139262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$17,470FY2014
VA26214P3209262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,855FY2014
VA25714J0275257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER$5,433FY2014
VA24914J4116626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$30,248FY2014
VA69D13J589269D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2014

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.