Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA26115P2146· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q527 · MEDICAL- NUCLEAR MEDICINE· FY2015· $3,962 net obligations· UEI KFMJVLKNLZ75· PA

Description

DEOBLIGATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF SIEMENS LASER REPAIR

First action · last action
2015-06-04 · 2020-12-14
Transactions
2
First transaction's obligation
$4,463
Base + all options value (sum of deltas)
$3,962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.

$4,463$0Base award · 2015-06-04 · this action $4,463 · running total $4,463Modification P00001 · 2020-12-14 · this action -$501 · running total $3,962
  • Base2015-06-04+$4,463= $4,463
  • Mod P000012020-12-14-$501= $3,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-04+$4,463$4,463IGF::OT::IGF SIEMENS LASER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-14−$501$3,962DEOBLIGATION FOR CLOSEOUT.

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 Q527 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124F0039ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,480,351FY2024
36C26121P0157ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$526,902FY2021
36C26120N0361ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$412,786FY2020
36C26119N0299ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$295,035FY2019
36C26119D0027ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.