Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA26216P3139· VHA· 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,506 net obligations· UEI KFMJVLKNLZ75· PA

Description

IGF::OT::IGF PMI ON ECAM

First action · last action
2016-03-11 · 2016-03-16
Transactions
3
First transaction's obligation
$5,611
Base + all options value (sum of deltas)
$9,506
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$9,506$0Base award · 2016-03-11 · this action $5,611 · running total $5,611Modification P00001 · 2016-03-16 · this action $3,895 · running total $9,506Modification P00002 · 2016-03-16 · this action $0 · running total $9,506
  • Base2016-03-11+$5,611= $5,611
  • Mod P000012016-03-16+$3,895= $9,506
  • Mod P000022016-03-16+$0= $9,506
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$5,611$5,611IGF::OT::IGF PMI ON ECAM
Mod P00001· ENTITY ADDRESS CHANGE2016-03-16+$3,895$9,506IGF::OT::IGF PMI ON ECAM
Mod P00002· CHANGE ORDER2016-03-16+$0$9,506IGF::OT::IGF PMI ON ECAM

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 KFMJVLKNLZ75)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0394261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$105,922FY2026
36C26226P1457262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,312FY2026
36C26226C0278262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$219,090FY2026
36C26126P1080261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,866FY2026
36C25026F0616250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,079,537FY2026
36C24226P0929242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2026

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3009ARROW INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$8,910FY2016
VA26216P1905MEDTRONIC INC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$4,000FY2016
VA26214P8403ELITE HOME CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$6,800FY2014
VA605R10230MOBILE HELP INC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$12,415FY2011
VA6050R9048MOBILE HELP INC262-NETWORK CONTRACT OFFICE 22 PROSTHETICS$3,679FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3139_3600_-NONE-_-NONE- · retrieved 2026-09-27.