Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID VA554C0110· VHA· 259-NETWORK CONTRACT OFFICE 19· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2010· $32,205 net obligations· UEI KY9RLG4TA9J1· CA

Description

REAGENT CPRR SERVICE

Base award description: REAGENT

First action · last action
2009-10-16 · 2010-01-14
Transactions
2
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$62,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V259P0155
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$32,205$0Base award · 2009-10-16 · this action $17,000 · running total $17,000Modification 1 · 2010-01-14 · this action $15,205 · running total $32,205
  • Base2009-10-16+$17,000= $17,000
  • Mod 12010-01-14+$15,205= $32,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-16+$17,000$17,000REAGENT
Mod 1· FUNDING ONLY ACTION2010-01-14+$15,205$32,205REAGENT CPRR SERVICE

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 KY9RLG4TA9J1)

AwardOffice · PSC / listingNet obligationsFY
VA24813P0099248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,820FY2013
VA25012P0953250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,099FY2012
VA25012P0800757-COLUMBUS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$9,050FY2012
VA25012P0598757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,818FY2012
VA26312J0105618-MINNEAPOLIS VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$24,278FY2012
VA26112P0082261-NETWORK CONTRACT OFFICE 21 · Q515 · MEDICAL- PATHOLOGY$19,731FY2012

Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2011PHC CORPORATION OF NORTH AMERICA259-NETWORK CONTRACT OFFICE 19$18,721FY2016
VA25916F1792CRYSTAL CLEAR TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$10,595FY2016
VA25916F1435UNITED COMMERCIAL SUPPLY LLC259-NETWORK CONTRACT OFFICE 19$7,184FY2016
VA25916F1012ALDEVRA LLC259-NETWORK CONTRACT OFFICE 19$5,629FY2016
VA25916F0857PANASONIC CORPORATION OF NORTH AMERICA259-NETWORK CONTRACT OFFICE 19$13,266FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C0110_3600_V259P0155_3600 · retrieved 2026-09-27.