Award recordCONTRACT

SIEMENS GOVERNMENT TECHNOLOGIES INC

PIID VA26116F1523· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $127,599 net obligations· UEI R2VGJTEMCNL5· VA

Description

MAINTENANCE SERVICES FOR TELECOMMUNICATION SYSTEMS, NHCHS IGF::OT::IGF

First action · last action
2016-05-01 · 2016-05-01
Transactions
1
First transaction's obligation
$127,599
Base + all options value (sum of deltas)
$127,599
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0696M
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 1 transaction

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.

$127,599$0Base award · 2016-05-01 · this action $127,599 · running total $127,599
  • Base2016-05-01+$127,599= $127,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-01+$127,599$127,599MAINTENANCE SERVICES FOR TELECOMMUNICATION SYSTEMS, NHCHS IGF::OT::IGF

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 R2VGJTEMCNL5)

AwardOffice · PSC / listingNet obligationsFY
36C77018F0031NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$38,823FY2018
VA77016F1465NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$38,823FY2016
VA24716F3096509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$26,763FY2016
VA24716P2505534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,551FY2016
VA77016F0506NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$14,959FY2016
VA77015F1098NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$35,555FY2016

Other recipients under J058 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P0982CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,500FY2020
36C26120F0014VECTOR RESOURCES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,518FY2020
36C26119P0743INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,499FY2019
36C26118P1833INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,208FY2018
VA26114F3290VECTOR RESOURCES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$412,054FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1523_3600_GS35F0696M_4730 · retrieved 2026-09-26.