Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA25115P2430· VHA· 655-SAGINAW· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $6,382 net obligations· UEI KFMJVLKNLZ75· PA

Description

IGF::OT::IGF EMERGENCY REPAIR OF SIEMENS X-RAY SYSTEM

First action · last action
2015-08-18 · 2015-09-30
Transactions
2
First transaction's obligation
$11,794
Base + all options value (sum of deltas)
$6,382
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.

$11,794$0Base award · 2015-08-18 · this action $11,794 · running total $11,794Modification P00001 · 2015-09-30 · this action -$5,412 · running total $6,382
  • Base2015-08-18+$11,794= $11,794
  • Mod P000012015-09-30-$5,412= $6,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-18+$11,794$11,794IGF::OT::IGF EMERGENCY REPAIR OF SIEMENS X-RAY SYSTEM
Mod P00001· CHANGE ORDER2015-09-30−$5,412$6,382IGF::OT::IGF EMERGENCY REPAIR OF SIEMENS X-RAY SYSTEM

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 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0742CHEMDAQ, INC.655-SAGINAW$5,848FY2016
VA25115F3034SCRIPTPRO USA INC655-SAGINAW$92,245FY2016
VA25115F2573EOI INC655-SAGINAW$15,348FY2016
VA25115F0147SIEMENS HEALTHCARE DIAGNOSTICS INC.655-SAGINAW$3,051FY2015
VA25115P0030CARESTREAM HEALTH, INC655-SAGINAW$21,997FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2430_3600_-NONE-_-NONE- · retrieved 2026-09-26.