Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA663C00810· VHA· 260-NETWORK CONTRACT OFFICE 20· L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ· FY2010· $2,558 net obligations· UEI KFMJVLKNLZ75· PA

Description

CONFIGURATION/VERIFICATION ON DICOM&WORKLIST DESTINATION

Base award description: CONFIGURATION/VERIFICATION ON DICOM & WORKLIST DESTINATION

First action · last action
2010-09-23 · 2011-05-11
Transactions
2
First transaction's obligation
$6,530
Base + all options value (sum of deltas)
$2,558
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$6,530$0Base award · 2010-09-23 · this action $6,530 · running total $6,530Modification 1 · 2011-05-11 · this action -$3,973 · running total $2,558
  • Base2010-09-23+$6,530= $6,530
  • Mod 12011-05-11-$3,973= $2,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-23+$6,530$6,530CONFIGURATION/VERIFICATION ON DICOM & WORKLIST DESTINATION
Mod 1· CLOSE OUT2011-05-11−$3,973$2,558CONFIGURATION/VERIFICATION ON DICOM&WORKLIST DESTINATION

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 L065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013F2169GENERAL ELECTRIC COMPANY260-NETWORK CONTRACT OFFICE 20$16,000FY2013
VA663C90947CHG COMPANIES, INC.260-NETWORK CONTRACT OFFICE 20$56,663FY2010
VA663C00421GENTIVA REHAB WITHOUT WALLS, LLC260-NETWORK CONTRACT OFFICE 20$14,267FY2010
VA692C05008WARRENDER DENTAL LABORATORY, INC260-NETWORK CONTRACT OFFICE 20$8,526FY2010
VA687C90190WEAVER & ASSOCIATES260-NETWORK CONTRACT OFFICE 20$4,586FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00810_3600_-NONE-_-NONE- · retrieved 2026-09-26.