Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24817P1754· VHA· 672-SAN JUAN (00672)(36C672)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $32,152 net obligations· UEI KFMJVLKNLZ75· PA

Description

CRITICAL FUNCTION IGF::CT::IGF REPAIR HARD DISK PROBLEM

First action · last action
2017-05-05 · 2017-05-10
Transactions
2
First transaction's obligation
$11,299
Base + all options value (sum of deltas)
$32,152
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$32,152$0Base award · 2017-05-05 · this action $11,299 · running total $11,299Modification P00001 · 2017-05-10 · this action $20,854 · running total $32,152
  • Base2017-05-05+$11,299= $11,299
  • Mod P000012017-05-10+$20,854= $32,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-05+$11,299$11,299CRITICAL FUNCTION IGF::CT::IGF REPAIR HARD DISK PROBLEM
Mod P00001· FUNDING ONLY ACTION2017-05-10+$20,854$32,152CRITICAL FUNCTION IGF::CT::IGF REPAIR HARD DISK PROBLEM

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 672-SAN JUAN (00672)(36C672) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24817C0050MASH INDUSTRIAL REPAIRS, INC.672-SAN JUAN (00672)(36C672)$14,825FY2017
VA24816C0151GENERAL ELECTRIC COMPANY672-SAN JUAN (00672)(36C672)$10,000FY2016
VA24816C0137PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC672-SAN JUAN (00672)(36C672)$2,659FY2016
VA24816P1891WELLNESS AGE, LLC, THE672-SAN JUAN (00672)(36C672)$5,282FY2016
VA24816C0118VITALIFE INC672-SAN JUAN (00672)(36C672)$6,680FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1754_3600_-NONE-_-NONE- · retrieved 2026-09-26.