Award recordCONTRACT

SIEMENS HEALTHCARE DIAGNOSTICS INC.

PIID VA619C15101· VHA· 247-NETWORK CONTRACT OFFICE 7· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $792,091 net obligations· UEI R9ZPM8QQKK66· DE

Description

COST PER TEST

Base award description: 1 FY 11 YEARLY 2237 - PERIOD - OCTOBER 01, 2010 - SEPT 30, 2011 CONTROL POINT 7113 / OBLIGATION TO PAY FOR COST-PER-TEST REAGENT LEASE ON 1 BAYER CENTAUR INSTRUMENT IN MONTGOMERY / 2237 / / CONTRACT NO. V7974767A.

First action · last action
2010-10-01 · 2010-10-19
Transactions
2
First transaction's obligation
$633,592
Base + all options value (sum of deltas)
$792,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7032A
NAICS
339111

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.

$792,091$0Base award · 2010-10-01 · this action $633,592 · running total $633,592Modification 1 · 2010-10-19 · this action $158,499 · running total $792,091
  • Base2010-10-01+$633,592= $633,592
  • Mod 12010-10-19+$158,499= $792,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$633,592$633,5921 FY 11 YEARLY 2237 - PERIOD - OCTOBER 01, 2010 - SEPT 30, 2011 CONTROL POINT 7113…
Mod 1· CHANGE ORDER2010-10-19+$158,499$792,091COST PER TEST

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 R9ZPM8QQKK66)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0671NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$0FY2019
36C25919N0664NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$16,347FY2019
36C25919N0554NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$6,335FY2019
36C25919N0385NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,623FY2019
36C25918N2680NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$52,836FY2018
36C25918N2697NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$13,880FY2018

Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1111AMERICAN ASSOCIATION OF COLLEGES OF NURSING247-NETWORK CONTRACT OFFICE 7$5,000FY2016
VA24716P0572PST GROUP INC247-NETWORK CONTRACT OFFICE 7$19,300FY2016
VA24716P0730AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$5,700FY2016
VA24716P0561WISE SOLID SURFACES, INC247-NETWORK CONTRACT OFFICE 7$7,565FY2016
VA24716P0361OTECH INC247-NETWORK CONTRACT OFFICE 7$4,418FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15101_3600_V797P7032A_3600 · retrieved 2026-09-26.