Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA247P1221· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $220,422 net obligations· UEI K64JR8WBBXM7· MA

Description

SIEMENS WATER TECHNOLOGY PM

Base award description: SIEMENS WATER TECHOLOGY MAINTENANCE SERVICE

First action · last action
2010-02-03 · 2015-01-13
Transactions
10
First transaction's obligation
$37,134
Base + all options value (sum of deltas)
$390,336
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 10 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.

$220,422$0Base award · 2010-02-03 · this action $37,134 · running total $37,134Modification 1 · 2010-10-01 · this action $36,272 · running total $73,406Modification 2 · 2011-10-01 · this action $35,212 · running total $108,617Modification 3 · 2011-10-13 · this action $1,489 · running total $110,106Modification 4 · 2012-02-08 · this action -$633 · running total $109,473Modification P00005 · 2012-10-01 · this action $36,920 · running total $146,393Modification P00006 · 2013-10-24 · this action $42,281 · running total $188,674Modification P00007 · 2014-10-01 · this action $15,874 · running total $204,548Modification P00011 · 2014-12-01 · this action $7,937 · running total $212,485Modification P00012 · 2015-01-13 · this action $7,937 · running total $220,422
  • Base2010-02-03+$37,134= $37,134
  • Mod 12010-10-01+$36,272= $73,406
  • Mod 22011-10-01+$35,212= $108,617
  • Mod 32011-10-13+$1,489= $110,106
  • Mod 42012-02-08-$633= $109,473
  • Mod P000052012-10-01+$36,920= $146,393
  • Mod P000062013-10-24+$42,281= $188,674
  • Mod P000072014-10-01+$15,874= $204,548
  • Mod P000112014-12-01+$7,937= $212,485
  • Mod P000122015-01-13+$7,937= $220,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-03+$37,134$37,134SIEMENS WATER TECHOLOGY MAINTENANCE SERVICE
Mod 1· EXERCISE AN OPTION2010-10-01+$36,272$73,406SIEMENS WATER TECHOLOGY MAINTENANCE SERVICE
Mod 2· EXERCISE AN OPTION2011-10-01+$35,212$108,617SIEMENS WATER TECHOLOGY MAINTENANCE SERVICE OPT 2
Mod 3· FUNDING ONLY ACTION2011-10-13+$1,489$110,106SIEMENS WATER TECHOLOGY MAINTENANCE SERVICE OPT 2
Mod 4· FUNDING ONLY ACTION2012-02-08−$633$109,473DECREASE FUNDS OPT YR 1
Mod P00005· EXERCISE AN OPTION2012-10-01+$36,920$146,393EXERCISE OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2013-10-24+$42,281$188,674EXERCISE OPTION YEAR 4
Mod P00007· EXERCISE AN OPTION2014-10-01+$15,874$204,548SIEMENS WATER TECHNOLOGY PM
Mod P00011· EXERCISE AN OPTION2014-12-01+$7,937$212,485SIEMENS WATER TECHNOLOGY PM
Mod P00012· EXERCISE AN OPTION2015-01-13+$7,937$220,422SIEMENS WATER TECHNOLOGY PM

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_VA247P1221_3600_-NONE-_-NONE- · retrieved 2026-09-26.