Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA26214P3209· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $4,855 net obligations· UEI K64JR8WBBXM7· MA

Description

IGF::OT::IGF MAINTENANCE AND REPAIR OF THE CENTRA R 200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS.

First action · last action
2014-03-25 · 2016-05-18
Transactions
3
First transaction's obligation
$7,559
Base + all options value (sum of deltas)
$4,855
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
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$7,559$0Base award · 2014-03-25 · this action $7,559 · running total $7,559Modification P00001 · 2014-04-17 · this action $0 · running total $7,559Modification P00002 · 2016-05-18 · this action -$2,704 · running total $4,855
  • Base2014-03-25+$7,559= $7,559
  • Mod P000012014-04-17+$0= $7,559
  • Mod P000022016-05-18-$2,704= $4,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$7,559$7,559IGF::OT::IGF MAINTENANCE AND REPAIR OF THE CENTRA R 200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-17+$0$7,559IGF::OT::IGF MAINTENANCE AND REPAIR OF THE CENTRA R 200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS.
Mod P00002· CLOSE OUT2016-05-18−$2,704$4,855IGF::OT::IGF MAINTENANCE AND REPAIR OF THE CENTRA R 200 WATER DISTRIBUTION SYSTEM FOR VAGLAHS.

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
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
VA69D13P496569D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,190FY2013

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3209_3600_-NONE-_-NONE- · retrieved 2026-09-26.