Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA261P0484· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $105,811 net obligations· UEI K64JR8WBBXM7· MA

Description

WATER PURIFICATION SYSTEM MAINTENANCE

First action · last action
2008-11-06 · 2014-05-02
Transactions
10
First transaction's obligation
$26,311
Base + all options value (sum of deltas)
$264,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$131,561$0Base award · 2008-11-06 · this action $26,311 · running total $26,311Modification 1 · 2009-10-15 · this action $16,988 · running total $43,299Modification 2 · 2010-09-20 · this action $0 · running total $43,299Modification 3 · 2010-11-10 · this action $17,500 · running total $60,799Modification 4 · 2011-09-20 · this action $0 · running total $60,799Modification P00005 · 2011-10-01 · this action $17,500 · running total $78,299Modification P00006 · 2012-03-02 · this action $0 · running total $78,299Modification P00007 · 2012-10-01 · this action $53,262 · running total $131,561Modification P00008 · 2012-10-02 · this action $0 · running total $131,561Modification P00012 · 2014-05-02 · this action -$25,750 · running total $105,811
  • Base2008-11-06+$26,311= $26,311
  • Mod 12009-10-15+$16,988= $43,299
  • Mod 22010-09-20+$0= $43,299
  • Mod 32010-11-10+$17,500= $60,799
  • Mod 42011-09-20+$0= $60,799
  • Mod P000052011-10-01+$17,500= $78,299
  • Mod P000062012-03-02+$0= $78,299
  • Mod P000072012-10-01+$53,262= $131,561
  • Mod P000082012-10-02+$0= $131,561
  • Mod P000122014-05-02-$25,750= $105,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-06+$26,311$26,311WATER PURIFICATION SYSTEM MAINTENANCE
Mod 1· FUNDING ONLY ACTION2009-10-15+$16,988$43,299WATER PURIFICATION SYSTEM MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-09-20+$0$43,299WATER PURIFICATION SYSTEM MAINTENANCE
Mod 3· FUNDING ONLY ACTION2010-11-10+$17,500$60,799WATER PURIFICATION SYSTEM MAINTENANCE
Mod 4· EXERCISE AN OPTION2011-09-20+$0$60,799WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00005· EXERCISE AN OPTION2011-10-01+$17,500$78,299WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-03-02+$0$78,299WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2012-10-01+$53,262$131,561WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00008· EXERCISE AN OPTION2012-10-02+$0$131,561WATER PURIFICATION SYSTEM MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2014-05-02−$25,750$105,811WATER PURIFICATION SYSTEM MAINTENANCE

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 J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.