Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA247P1248· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $252,272 net obligations· UEI K64JR8WBBXM7· MA

Description

MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

Base award description: MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL

First action · last action
2010-03-23 · 2014-09-25
Transactions
7
First transaction's obligation
$28,746
Base + all options value (sum of deltas)
$252,272
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$260,038$0Base award · 2010-03-23 · this action $28,746 · running total $28,746Modification 1 · 2011-07-22 · this action $58,800 · running total $87,546Modification 2 · 2011-10-01 · this action $58,800 · running total $146,346Modification P00003 · 2012-10-01 · this action $60,156 · running total $206,502Modification P00004 · 2013-03-20 · this action -$6,620 · running total $199,882Modification P0005 · 2013-10-01 · this action $60,156 · running total $260,038Modification P00007 · 2014-09-25 · this action -$7,766 · running total $252,272
  • Base2010-03-23+$28,746= $28,746
  • Mod 12011-07-22+$58,800= $87,546
  • Mod 22011-10-01+$58,800= $146,346
  • Mod P000032012-10-01+$60,156= $206,502
  • Mod P000042013-03-20-$6,620= $199,882
  • Mod P00052013-10-01+$60,156= $260,038
  • Mod P000072014-09-25-$7,766= $252,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-23+$28,746$28,746MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL
Mod 1· EXERCISE AN OPTION2011-07-22+$58,800$87,546MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL
Mod 2· EXERCISE AN OPTION2011-10-01+$58,800$146,346MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL
Mod P00003· EXERCISE AN OPTION2012-10-01+$60,156$206,502MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL
Mod P00004· FUNDING ONLY ACTION2013-03-20−$6,620$199,882MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL
Mod P0005· FUNDING ONLY ACTION2013-10-01+$60,156$260,038MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL
Mod P00007· FUNDING ONLY ACTION2014-09-25−$7,766$252,272MAINTENANCE AND PURIFICATION OF THE DE-IONIZED WATER TREATMENT SYSTEM, BIRMINGHAM VAMC, BIRMINGHAM AL DE-OBLI…

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_VA247P1248_3600_-NONE-_-NONE- · retrieved 2026-09-26.