Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA523C28055· VHA· 241-NETWORK CONTRACT OFFICE 01· AD24 · R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT)· FY2012· $689,385 net obligations· UEI KFMJVLKNLZ75· PA

Description

SERVICE CONTRACT FOR SIEMENS MAONETOM TRIO

First action · last action
2011-10-01 · 2014-07-21
Transactions
2
First transaction's obligation
$704,428
Base + all options value (sum of deltas)
$689,385
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$704,428$0Base award · 2011-10-01 · this action $704,428 · running total $704,428Modification P00001 · 2014-07-21 · this action -$15,043 · running total $689,385
  • Base2011-10-01+$704,428= $704,428
  • Mod P000012014-07-21-$15,043= $689,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$704,428$704,428SERVICE CONTRACT FOR SIEMENS MAONETOM TRIO
Mod P00001· CLOSE OUT2014-07-21−$15,043$689,385SERVICE CONTRACT FOR SIEMENS MAONETOM TRIO

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 AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA405C10352DATA POWER DECISIONS, INC241-NETWORK CONTRACT OFFICE 01$3,580FY2011
VA523C14596PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$15,433FY2011
VA523C14399PHILIPS ULTRASOUND, INC.241-NETWORK CONTRACT OFFICE 01$13,000FY2011
VA405C10389SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01$3,988FY2011
VA523C14486VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$15,603FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C28055_3600_-NONE-_-NONE- · retrieved 2026-09-26.