Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA673C10397· VHA· 673-TAMPA· R421 · TECHNICAL ASSISTANCE· FY2011· $16,053 net obligations· UEI KFMJVLKNLZ75· PA

Description

CALIBRATION OF PET/CT SCANNER

First action · last action
2011-03-28 · 2011-10-26
Transactions
3
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$16,053
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$16,053$0Base award · 2011-03-28 · this action $4,000 · running total $4,000Modification 1 · 2011-07-21 · this action $11,181 · running total $15,181Modification 2 · 2011-10-26 · this action $871 · running total $16,053
  • Base2011-03-28+$4,000= $4,000
  • Mod 12011-07-21+$11,181= $15,181
  • Mod 22011-10-26+$871= $16,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-28+$4,000$4,000CALIBRATION OF PET/CT SCANNER
Mod 1· CHANGE ORDER2011-07-21+$11,181$15,181CALIBRATION OF PET/CT SCANNER
Mod 2· CHANGE ORDER2011-10-26+$871$16,053CALIBRATION OF PET/CT SCANNER

Related awards · 8

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 R421 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
V673D05066UNIVERSITY OF SOUTH FLORIDA673-TAMPA$18,000FY2010
V673TP6080LEIDOS FEDERAL HEALTHCARE, INC.673-TAMPA$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10397_3600_-NONE-_-NONE- · retrieved 2026-09-27.