Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA25015F0037· VHA· 757-COLUMBUS (00757)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $30,454 net obligations· UEI KFMJVLKNLZ75· PA

Description

PREVENTIVE MAINTNEANCE OF SIEMENS ARTIS AXIOM DMP SERIAL NUMBER FOR TIMESPAN 10/01/14 - 09/30/15. IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $.04 FOR CLOSEOUT PURPOSES. IPPS OBLIGATION HISTORY / INVOICE STATUS REFLECT $30453.96 EXACT AMOUNT PAID. 757C50053 IS CLOSED.

Base award description: PREVENTIVE MAINTNEANCE OF SIEMENS ARTIS AXIOM DMP SERIAL NUMBER FOR TIMESPAN 10/01/14 - 09/30/15. IGF::OT::IGF

First action · last action
2014-10-04 · 2016-05-06
Transactions
2
First transaction's obligation
$30,454
Base + all options value (sum of deltas)
$30,454
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6029B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$30,454$0Base award · 2014-10-04 · this action $30,454 · running total $30,454Modification P00001 · 2016-05-06 · this action -$0 · running total $30,454
  • Base2014-10-04+$30,454= $30,454
  • Mod P000012016-05-06-$0= $30,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-04+$30,454$30,454PREVENTIVE MAINTNEANCE OF SIEMENS ARTIS AXIOM DMP SERIAL NUMBER FOR TIMESPAN 10/01/14 - 09/30/15. IGF::OT::IG…
Mod P00001· CLOSE OUT2016-05-06−$0$30,454PREVENTIVE MAINTNEANCE OF SIEMENS ARTIS AXIOM DMP SERIAL NUMBER FOR TIMESPAN 10/01/14 - 09/30/15. IGF::OT::IG…

Related awards · 8

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 757-COLUMBUS (00757) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F0292OLYMPUS AMERICA INC757-COLUMBUS (00757)$27,638FY2017
VA25016P1289SUPERDIMENSION INC.757-COLUMBUS (00757)$3,900FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0037_3600_V797P6029B_3600 · retrieved 2026-09-26.