Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID VA26212J3732· VHA· 262-NETWORK CONTRACT OFFICE 22· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2012· $1,991,348 net obligations· UEI GC14SNHB3JN1· MA

Description

FY 12-13 DELIVERY ORDER FOR COST PER TEST REQUIREMENTS FOR THE VISN; LOMA LINDA ORDER FOR MOD 1; IMMUNOASSAY COST PER TEST

Base award description: FY 12-13 DELIVERY ORDER FOR COST PER TEST REQUIREMENTS FOR THE VISN

First action · last action
2012-09-29 · 2012-10-10
Transactions
2
First transaction's obligation
$1,421,467
Base + all options value (sum of deltas)
$1,991,348
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
Parent IDV
VA262BP0152
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$1,991,348$0Base award · 2012-09-29 · this action $1,421,467 · running total $1,421,467Modification P00001 · 2012-10-10 · this action $569,880 · running total $1,991,348
  • Base2012-09-29+$1,421,467= $1,421,467
  • Mod P000012012-10-10+$569,880= $1,991,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$1,421,467$1,421,467FY 12-13 DELIVERY ORDER FOR COST PER TEST REQUIREMENTS FOR THE VISN
Mod P00001· FUNDING ONLY ACTION2012-10-10+$569,880$1,991,348FY 12-13 DELIVERY ORDER FOR COST PER TEST REQUIREMENTS FOR THE VISN; LOMA LINDA ORDER FOR MOD 1; IMMUNOASSAY C…

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 GC14SNHB3JN1)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0419255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$206,949FY2026
36C25526A0038255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C25926N0446NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,748FY2026
36C25926N0445NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$97,014FY2026
36C25226N0496252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$48,830FY2026
36C25226N0497252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$323,350FY2026

Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3283DIASORIN INC262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26216F2846MG SCIENTIFIC, INC.262-NETWORK CONTRACT OFFICE 22$8,763FY2016
VA26216P2808UNIVERSITY OF CALIFORNIA, SAN DIEGO262-NETWORK CONTRACT OFFICE 22$4,500FY2016
VA26216F2660DAIGGER SCIENTIFIC INC262-NETWORK CONTRACT OFFICE 22$11,995FY2016
VA26216J2686FRESENIUS USA, INC262-NETWORK CONTRACT OFFICE 22$31,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J3732_3600_VA262BP0152_3600 · retrieved 2026-09-26.