Award recordCONTRACT

SIEMENS GOVERNMENT TECHNOLOGIES INC

PIID VA26214J2760· VHA· 262-NETWORK CONTRACT OFFICE 22· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2014· $25,106 net obligations· UEI R2VGJTEMCNL5· VA

Description

IGF::CT::IGF MAINTENANCE AND REPAIR OF SIEMENS TELEPHONE SYSTEMS

First action · last action
2014-03-03 · 2014-10-31
Transactions
2
First transaction's obligation
$60,253
Base + all options value (sum of deltas)
$25,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212A0030
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$60,253$0Base award · 2014-03-03 · this action $60,253 · running total $60,253Modification P00001 · 2014-10-31 · this action -$35,148 · running total $25,106
  • Base2014-03-03+$60,253= $60,253
  • Mod P000012014-10-31-$35,148= $25,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$60,253$60,253IGF::CT::IGF MAINTENANCE AND REPAIR OF SIEMENS TELEPHONE SYSTEMS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-10-31−$35,148$25,106IGF::CT::IGF MAINTENANCE AND REPAIR OF SIEMENS TELEPHONE SYSTEMS

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
VA26116F1523261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$127,599FY2016
VA77016F0506NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$14,959FY2016

Other recipients under D306 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26212P0433ASTRONAUT CONTRACTING, LLC262-NETWORK CONTRACT OFFICE 22$119,840FY2012
VA664C10047AT COMM CORPORATION262-NETWORK CONTRACT OFFICE 22$7,663FY2011
VA691C06036TABLEAU SOFTWARE, LLC262-NETWORK CONTRACT OFFICE 22$18,180FY2010
VA691C00299ON-SITE LASERMEDIC CORPORATION262-NETWORK CONTRACT OFFICE 22$24,000FY2010
VA600N94000RISARC CONSULTING, LLC262-NETWORK CONTRACT OFFICE 22$98,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2760_3600_VA26212A0030_3600 · retrieved 2026-09-26.