Award recordCONTRACT

SIEMENS GOVERNMENT TECHNOLOGIES INC

PIID VA612C19164· VHA· 261-NETWORK CONTRACT OFFICE 21· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2011· $511,024 net obligations· UEI R2VGJTEMCNL5· VA

Description

IGT::OT::IGT PBX TECH SUPPORT

Base award description: TELECOMMUNICATION TECHNICIAN SUPPORT FOR VA MARTINEZ/MATHER

First action · last action
2011-09-08 · 2015-02-12
Transactions
13
First transaction's obligation
$11,657
Base + all options value (sum of deltas)
$1,642,381
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0696M
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 13 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.

$511,652$0Base award · 2011-09-08 · this action $11,657 · running total $11,657Modification P00001 · 2011-10-01 · this action $34,971 · running total $46,628Modification 2 · 2012-03-06 · this action $58,285 · running total $104,913Modification 3 · 2012-03-19 · this action $0 · running total $104,913Modification P0002 · 2012-08-09 · this action $34,971 · running total $139,884Modification 6 · 2012-08-31 · this action $127,599 · running total $267,483Modification P00007 · 2013-09-11 · this action $127,599 · running total $395,082Modification P00009 · 2014-08-11 · this action -$396 · running total $394,686Modification P00008 · 2014-08-29 · this action $0 · running total $394,686Modification P00010 · 2014-08-29 · this action $10,633 · running total $405,319Modification P00011 · 2014-09-25 · this action -$10,633 · running total $394,686Modification P00012 · 2014-11-25 · this action $116,966 · running total $511,652Modification P00013 · 2015-02-12 · this action -$628 · running total $511,024
  • Base2011-09-08+$11,657= $11,657
  • Mod P000012011-10-01+$34,971= $46,628
  • Mod 22012-03-06+$58,285= $104,913
  • Mod 32012-03-19+$0= $104,913
  • Mod P00022012-08-09+$34,971= $139,884
  • Mod 62012-08-31+$127,599= $267,483
  • Mod P000072013-09-11+$127,599= $395,082
  • Mod P000092014-08-11-$396= $394,686
  • Mod P000082014-08-29+$0= $394,686
  • Mod P000102014-08-29+$10,633= $405,319
  • Mod P000112014-09-25-$10,633= $394,686
  • Mod P000122014-11-25+$116,966= $511,652
  • Mod P000132015-02-12-$628= $511,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-08+$11,657$11,657TELECOMMUNICATION TECHNICIAN SUPPORT FOR VA MARTINEZ/MATHER
Mod P00001· FUNDING ONLY ACTION2011-10-01+$34,971$46,628TELECOMMUNICATION TECHNICIAN SUPPORT FOR VA MARTINEZ/MATHER
Mod 2· FUNDING ONLY ACTION2012-03-06+$58,285$104,913TO LOAD 3RD QUARTER FUNDING FOR $34,971 AND CORRECT FPDS TOTAL VALUE BY INCLUDING THE 2ND QUARTER FUNDING FOR…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-19+$0$104,913ADD SECURITY REQUIREMENT TERMS TO THE SOW
Mod P0002· FUNDING ONLY ACTION2012-08-09+$34,971$139,884FUNDING ACTION
Mod 6· FUNDING ONLY ACTION2012-08-31+$127,599$267,483EXERCISE OPTION YEAR ONE
Mod P00007· EXERCISE AN OPTION2013-09-11+$127,599$395,082IGT::OT::IGT PBX TECH SUPPORT
Mod P00009· EXERCISE AN OPTION2014-08-11−$396$394,686IGT::OT::IGT PBX TECH SUPPORT
Mod P00008· EXERCISE AN OPTION2014-08-29+$0$394,686IGT::OT::IGT PBX TECH SUPPORT
Mod P00010· EXERCISE AN OPTION2014-08-29+$10,633$405,319IGT::OT::IGT PBX TECH SUPPORT
Mod P00011· FUNDING ONLY ACTION2014-09-25−$10,633$394,686IGT::OT::IGT PBX TECH SUPPORT
Mod P00012· EXERCISE AN OPTION2014-11-25+$116,966$511,652IGT::OT::IGT PBX TECH SUPPORT
Mod P00013· FUNDING ONLY ACTION2015-02-12−$628$511,024IGT::OT::IGT PBX TECH SUPPORT

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 J058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F0466VECTOR RESOURCES INC261-NETWORK CONTRACT OFFICE 21$97,667FY2013
VA26113P3895MTS INTEGRATRAK INC.261-NETWORK CONTRACT OFFICE 21$7,275FY2013
VA26113F0082TRANS-TEL CENTRAL, INC.261-NETWORK CONTRACT OFFICE 21$22,280FY2013
VA26112P0653S&J SERVICES261-NETWORK CONTRACT OFFICE 21$3,461FY2012
VA26112F0018COMMUNICATIONS PRODUCTS INC261-NETWORK CONTRACT OFFICE 21$180,061FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C19164_3600_GS35F0696M_4730 · retrieved 2026-09-26.