Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA25712P0665· VHA· 549-DALLAS· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $12,874 net obligations· UEI KFMJVLKNLZ75· PA

Description

IGF::CL::IGF MRI REPAIR

Base award description: SERVICE REPAIR OF MRI UNIT

First action · last action
2012-03-01 · 2014-01-09
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$12,874
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
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.

$15,000$0Base award · 2012-03-01 · this action $15,000 · running total $15,000Modification P00001 · 2014-01-09 · this action -$2,126 · running total $12,874
  • Base2012-03-01+$15,000= $15,000
  • Mod P000012014-01-09-$2,126= $12,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-01+$15,000$15,000SERVICE REPAIR OF MRI UNIT
Mod P00001· FUNDING ONLY ACTION2014-01-09−$2,126$12,874IGF::CL::IGF MRI REPAIR

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 Q201 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713J0001VALOR HEALTHCARE INC549-DALLAS$1,113,110FY2013
VA25712D0056HUNTER MEDICAL SERVICES, INC.549-DALLAS$0FY2012
VA25712P0689GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.549-DALLAS$8,000FY2012
VA25712P0688GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.549-DALLAS$8,000FY2012
VA25712F0593GRADUATE SCHOOL549-DALLAS$16,596FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.