Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24912F1065· VHA· 596-LEXINGTON· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $79,464 net obligations· UEI KFMJVLKNLZ75· PA

Description

SERVICE CONTRACT FOR SIEMENS SIRESKOP

First action · last action
2011-10-01 · 2014-04-10
Transactions
4
First transaction's obligation
$113,444
Base + all options value (sum of deltas)
$79,464
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
SPM20002D8314
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 4 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.

$113,444$0Base award · 2011-10-01 · this action $113,444 · running total $113,444Modification P00001 · 2012-01-06 · this action -$1,824 · running total $111,620Modification P00002 · 2013-05-08 · this action -$78,479 · running total $33,141Modification P00004 · 2014-04-10 · this action $46,323 · running total $79,464
  • Base2011-10-01+$113,444= $113,444
  • Mod P000012012-01-06-$1,824= $111,620
  • Mod P000022013-05-08-$78,479= $33,141
  • Mod P000042014-04-10+$46,323= $79,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$113,444$113,444SERVICE CONTRACT FOR SIEMENS SIRESKOP
Mod P00001· CHANGE ORDER2012-01-06−$1,824$111,620SERVICE CONTRACT FOR SIEMENS SIRESKOP
Mod P00002· CHANGE ORDER2013-05-08−$78,479$33,141SERVICE CONTRACT FOR SIEMENS SIRESKOP
Mod P00004· CLOSE OUT2014-04-10+$46,323$79,464SERVICE CONTRACT FOR SIEMENS SIRESKOP

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 J066 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P2579EVOQUA WATER TECHNOLOGIES LLC596-LEXINGTON$6,821FY2013
VA24912P1041STRYKER SALES, LLC596-LEXINGTON$5,154FY2012
VA24912P0457BLUEGRASS BIOMEDICAL, INC.596-LEXINGTON$4,341FY2012
VA24912C0011SIEMENS INDUSTRY, INC.596-LEXINGTON$38,144FY2012
V596C00048PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.596-LEXINGTON$64,800FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1065_3600_SPM20002D8314_9700 · retrieved 2026-09-26.