Award recordCONTRACT

SIEMENS INDUSTRY, INC.

PIID VA667C10131· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $96,866 net obligations· UEI K64JR8WBBXM7· MA

Description

PM ON WATER PURIFICATION SYSTEM

First action · last action
2011-01-20 · 2014-12-19
Transactions
12
First transaction's obligation
$17,649
Base + all options value (sum of deltas)
$96,866
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 12 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.

$96,866$0Base award · 2011-01-20 · this action $17,649 · running total $17,649Modification 1 · 2011-08-17 · this action $0 · running total $17,649Modification 2 · 2011-10-04 · this action $24,336 · running total $41,985Modification P00003 · 2012-08-21 · this action $0 · running total $41,985Modification P00004 · 2012-10-02 · this action $25,109 · running total $67,094Modification P00005 · 2013-09-30 · this action $0 · running total $67,094Modification P00006 · 2013-09-30 · this action $0 · running total $67,094Modification P00007 · 2013-10-08 · this action $25,959 · running total $93,053Modification P00008 · 2013-10-11 · this action -$6,111 · running total $86,942Modification P00009 · 2014-10-24 · this action $0 · running total $86,942Modification P00010 · 2014-10-24 · this action $4,962 · running total $91,904Modification P00011 · 2014-12-19 · this action $4,962 · running total $96,866
  • Base2011-01-20+$17,649= $17,649
  • Mod 12011-08-17+$0= $17,649
  • Mod 22011-10-04+$24,336= $41,985
  • Mod P000032012-08-21+$0= $41,985
  • Mod P000042012-10-02+$25,109= $67,094
  • Mod P000052013-09-30+$0= $67,094
  • Mod P000062013-09-30+$0= $67,094
  • Mod P000072013-10-08+$25,959= $93,053
  • Mod P000082013-10-11-$6,111= $86,942
  • Mod P000092014-10-24+$0= $86,942
  • Mod P000102014-10-24+$4,962= $91,904
  • Mod P000112014-12-19+$4,962= $96,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-20+$17,649$17,649PM ON WATER PURIFICATION SYSTEM
Mod 1· EXERCISE AN OPTION2011-08-17+$0$17,649PM ON WATER PURIFICATION SYSTEM
Mod 2· FUNDING ONLY ACTION2011-10-04+$24,336$41,985PM ON WATER PURIFICATION SYSTEM
Mod P00003· EXERCISE AN OPTION2012-08-21+$0$41,985PM ON WATER PURIFICATION SYSTEM
Mod P00004· FUNDING ONLY ACTION2012-10-02+$25,109$67,094PM ON WATER PURIFICATION SYSTEM
Mod P00005· FUNDING ONLY ACTION2013-09-30+$0$67,094PM ON WATER PURIFICATION SYSTEM
Mod P00006· EXERCISE AN OPTION2013-09-30+$0$67,094PM ON WATER PURIFICATION SYSTEM
Mod P00007· FUNDING ONLY ACTION2013-10-08+$25,959$93,053PM ON WATER PURIFICATION SYSTEM
Mod P00008· FUNDING ONLY ACTION2013-10-11−$6,111$86,942PM ON WATER PURIFICATION SYSTEM
Mod P00009· EXERCISE AN OPTION2014-10-24+$0$86,94252.217-8 EXTENSION MOD FOR PM ON WATER PURIFICATION SYSTEM
Mod P00010· FUNDING ONLY ACTION2014-10-24+$4,962$91,904PM ON WATER PURIFICATION SYSTEM
Mod P00011· FUNDING ONLY ACTION2014-12-19+$4,962$96,866PM ON WATER PURIFICATION SYSTEM

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 K64JR8WBBXM7)

AwardOffice · PSC / listingNet obligationsFY
VA69D14J399669D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2015
VA26214P7139262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$17,470FY2014
VA26214P3209262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,855FY2014
VA25714J0275257-NETWORK CONTRACT OFFICE 17 · S114 · UTILITIES- WATER$5,433FY2014
VA24914J4116626-NASHVILLE (00626) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$30,248FY2014
VA69D13J589269D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$85,140FY2014

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10131_3600_-NONE-_-NONE- · retrieved 2026-09-26.