Award recordCONTRACT

SIEMENS GOVERNMENT TECHNOLOGIES INC

PIID VA614C10365· VHA· 614-MEMPHIS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $237,056 net obligations· UEI R2VGJTEMCNL5· VA

Description

RECURRING TELECOMM SVCS/ MOD P00002 NCO9 ADJUSTMENT

Base award description: RECURRING TELECOMM SVCS

First action · last action
2010-10-01 · 2014-03-31
Transactions
2
First transaction's obligation
$181,019
Base + all options value (sum of deltas)
$237,056
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$237,056$0Base award · 2010-10-01 · this action $181,019 · running total $181,019Modification P00002 · 2014-03-31 · this action $56,037 · running total $237,056
  • Base2010-10-01+$181,019= $181,019
  • Mod P000022014-03-31+$56,037= $237,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$181,019$181,019RECURRING TELECOMM SVCS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-31+$56,037$237,056RECURRING TELECOMM SVCS/ MOD P00002 NCO9 ADJUSTMENT

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 D316 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P3046BELLSOUTH TELECOMMUNICATIONS, LLC614-MEMPHIS$96,000FY2012
VA24912P0512TECHNOLOGY SOLUTIONS INCORPORATED614-MEMPHIS$5,485FY2012
VA24912J0036SPRINT COMMUNICATIONS CO LP614-MEMPHIS$16,575FY2012
VA614C10643AT&T ENTERPRISES, LLC614-MEMPHIS$152,186FY2011
VA614C10337SPRINT COMMUNICATIONS CO LP614-MEMPHIS$908FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10365_3600_GS35F0696M_4730 · retrieved 2026-09-26.