Description
PM SIEMENS SERVICE
First action · last action
2010-10-01 · 2015-10-01
Transactions
7
First transaction's obligation
$88,724
Base + all options value (sum of deltas)
$1,721,623
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-10-01+$88,724= $88,724
- Mod 12011-10-06+$95,308= $184,032
- Mod P000032012-10-01+$5,616= $189,648
- Mod P00022012-10-01+$95,962= $285,610
- Mod P000042013-10-01+$112,965= $398,575
- Mod P000052014-10-01+$183,645= $582,220
- Mod P000062015-10-01+$91,823= $674,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$88,724 | $88,724 | PM SIEMENS SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-10-06 | +$95,308 | $184,032 | PM SIEMENS SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$5,616 | $189,648 | PM SIEMENS SERVICE |
| Mod P0002· EXERCISE AN OPTION | 2012-10-01 | +$95,962 | $285,610 | PM SIEMENS SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$112,965 | $398,575 | PM SIEMENS SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$183,645 | $582,220 | PM SIEMENS SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$91,823 | $674,043 | PM SIEMENS SERVICE |
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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under D308 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0911 | OMNICELL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,500 | FY2013 |
| VA24713F1120 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,227 | FY2013 |
| VA24713F0417 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $61,318 | FY2013 |
| VA24713P0166 | ZAIGA TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 | $7,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.