Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA24914J4116· VHA· 626-NASHVILLE (00626)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2014· $30,248 net obligations· UEI K64JR8WBBXM7· MA

Description

IGF::OT::IGF DEIONIZED WATER SERVICES

First action · last action
2013-10-01 · 2017-02-08
Transactions
5
First transaction's obligation
$11,466
Base + all options value (sum of deltas)
$35,004
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24912C0146
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$37,819$0Base award · 2013-10-01 · this action $11,466 · running total $11,466Modification P00001 · 2014-10-01 · this action $11,612 · running total $23,078Modification P00002 · 2015-10-01 · this action $14,741 · running total $37,819Modification P00003 · 2016-05-16 · this action -$4,756 · running total $33,063Modification P00004 · 2017-02-08 · this action -$2,814 · running total $30,248
  • Base2013-10-01+$11,466= $11,466
  • Mod P000012014-10-01+$11,612= $23,078
  • Mod P000022015-10-01+$14,741= $37,819
  • Mod P000032016-05-16-$4,756= $33,063
  • Mod P000042017-02-08-$2,814= $30,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,466$11,466IGF::OT::IGF DEIONIZED WATER SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$11,612$23,078IGF::OT::IGF DEIONIZED WATER SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$14,741$37,819IGF::OT::IGF DEIONIZED WATER SERVICES
Mod P00003· CHANGE ORDER2016-05-16−$4,756$33,063IGF::OT::IGF DEIONIZED WATER SERVICES
Mod P00004· CLOSE OUT2017-02-08−$2,814$30,248IGF::OT::IGF DEIONIZED WATER SERVICES

Related awards · 7

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
VA69D13J589269D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2014
VA69D13P496569D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,190FY2013

Other recipients under F103 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913F0450CHEM-AQUA INC626-NASHVILLE (00626)$168,929FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4116_3600_VA24912C0146_3600 · retrieved 2026-09-26.