Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA255P1931· VHA· 255-NETWORK CONTRACT OFFICE 15· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2011· $68,883 net obligations· UEI K64JR8WBBXM7· MA

Description

OTHER FUNCTIONS: SIEMENS WILL EXCHANGE THE EXHUSTED TANKS AT THE ST. LOUIS VAMC.

Base award description: SIEMENS WILL EXCHANGE THE EXHUSTED TANKS AT THE ST. LOUIS VAMC.

First action · last action
2011-05-02 · 2012-05-01
Transactions
3
First transaction's obligation
$10,683
Base + all options value (sum of deltas)
$78,513
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$68,883$0Base award · 2011-05-02 · this action $10,683 · running total $10,683Modification 1 · 2011-05-06 · this action $28,680 · running total $39,363Modification P00002 · 2012-05-01 · this action $29,520 · running total $68,883
  • Base2011-05-02+$10,683= $10,683
  • Mod 12011-05-06+$28,680= $39,363
  • Mod P000022012-05-01+$29,520= $68,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-02+$10,683$10,683SIEMENS WILL EXCHANGE THE EXHUSTED TANKS AT THE ST. LOUIS VAMC.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-06+$28,680$39,363SIEMENS WILL EXCHANGE THE EXHUSTED TANKS AT THE ST. LOUIS VAMC.
Mod P00002· EXERCISE AN OPTION2012-05-01+$29,520$68,883OTHER FUNCTIONS: SIEMENS WILL EXCHANGE THE EXHUSTED TANKS AT THE ST. LOUIS VAMC.

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 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
VA24914J4116626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$30,248FY2014
VA69D13J589269D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2014

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513P2399PRO WATER PROOFING INC255-NETWORK CONTRACT OFFICE 15$6,041FY2013
VA25513P1070CULLUM & BROWN, INC.255-NETWORK CONTRACT OFFICE 15$3,164FY2013
VA25513P0174ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15$13,908FY2013
VA25512P0208PROTHERM CORPORATION255-NETWORK CONTRACT OFFICE 15$6,466FY2012
VA255P1834ENREC ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15$334,833FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1931_3600_-NONE-_-NONE- · retrieved 2026-09-26.