Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA25613P2678· VA Staff Offices· SAO CENTRAL· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $403,843 net obligations· UEI KFMJVLKNLZ75· PA

Description

UROSKOP OMNIA FLUOROSOPY TABLE

First action · last action
2013-09-26 · 2014-08-07
Transactions
2
First transaction's obligation
$393,923
Base + all options value (sum of deltas)
$403,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION 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.

$403,843$0Base award · 2013-09-26 · this action $393,923 · running total $393,923Modification P00001 · 2014-08-07 · this action $9,920 · running total $403,843
  • Base2013-09-26+$393,923= $393,923
  • Mod P000012014-08-07+$9,920= $403,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$393,923$393,923UROSKOP OMNIA FLUOROSOPY TABLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-07+$9,920$403,843UROSKOP OMNIA FLUOROSOPY TABLE

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 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 6525 from SAO CENTRAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA240C13F0095SIRIUS FEDERAL LLCSAO CENTRAL$152,587FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2678_3600_-NONE-_-NONE- · retrieved 2026-09-26.