Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA24912P1611· VHA· 603-LOUISVILLE· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $2,949 net obligations· UEI KFMJVLKNLZ75· PA

Description

IGF::OT::IGF EMERGENCY REPAIR OF C ARM

Base award description: EMERGENCY REPAIR OF C ARM

First action · last action
2012-05-22 · 2012-08-09
Transactions
2
First transaction's obligation
$3,311
Base + all options value (sum of deltas)
$2,949
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$3,311$0Base award · 2012-05-22 · this action $3,311 · running total $3,311Modification P0001 · 2012-08-09 · this action -$362 · running total $2,949
  • Base2012-05-22+$3,311= $3,311
  • Mod P00012012-08-09-$362= $2,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-22+$3,311$3,311EMERGENCY REPAIR OF C ARM
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-08-09−$362$2,949IGF::OT::IGF EMERGENCY REPAIR OF C ARM

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 J049 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0421C-TECH, INC.603-LOUISVILLE$7,659FY2014
VA24913F0074JOHNSON CONTROLS, INC603-LOUISVILLE$10,900FY2013
VA24913P0430GETINGE USA INC603-LOUISVILLE$6,833FY2013
VA24913P0394DATA INNOVATIONS LLC603-LOUISVILLE$7,241FY2013
VA603C10050SETEC, INC.603-LOUISVILLE$7,398FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1611_3600_-NONE-_-NONE- · retrieved 2026-09-26.