Award recordCONTRACT

SIEMENS GOVERNMENT TECHNOLOGIES INC

PIID VA520CF8642A· VHA· 520-BILOXI· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2008· $15,484 net obligations· UEI R2VGJTEMCNL5· VA

Description

TELEPHONE EQUIPMENT, ACCESSORIES & LABOR FOR IMS @ BILOXI, MS.

First action · last action
2008-09-13 · 2008-09-13
Transactions
2
First transaction's obligation
$15,484
Base + all options value (sum of deltas)
$30,968
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0696M
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.

$15,484$0Base award · 2008-09-13 · this action $15,484 · running total $15,484Modification 1 · 2008-09-13 · this action $0 · running total $15,484
  • Base2008-09-13+$15,484= $15,484
  • Mod 12008-09-13+$0= $15,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-13+$15,484$15,484TELEPHONE EQUIPMENT, ACCESSORIES & LABOR FOR IMS @ BILOXI, MS.
Mod 1· OTHER ADMINISTRATIVE ACTION2008-09-13+$0$15,484TELEPHONE EQUIPMENT, ACCESSORIES & LABOR FOR IMS @ BILOXI, MS.

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 5805 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P2374DYNAMIC TELECOMMUNICATIONS INC520-BILOXI$12,420FY2012
VA520A10352KAISERCOMM, INC.520-BILOXI$7,662FY2011
VA520CF8025SIEMENS INDUSTRY INC520-BILOXI$117,470FY2008
VA520CF8642SIEMENS INFORMATION & COMMUNICATION NETWORKS INC520-BILOXI$14,695FY2008
VA520CF8647DYNAMIC TELECOMMUNICATIONS INC520-BILOXI$13,390FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8642A_3600_GS35F0696M_4730 · retrieved 2026-09-26.