Award recordCONTRACT

SIEMENS MEDICAL SOLUTIONS USA, INC.

PIID VA797H14F0345· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2014· $4,113,784 net obligations· UEI KFMJVLKNLZ75· PA

Description

DIAGNOSTIC X RAY

First action · last action
2014-08-14 · 2018-08-06
Transactions
10
First transaction's obligation
$2,565,007
Base + all options value (sum of deltas)
$4,113,784
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPM2D109D8314
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 10 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.

$4,176,501$0Base award · 2014-08-14 · this action $2,565,007 · running total $2,565,007Modification P00001 · 2015-12-28 · this action $0 · running total $2,565,007Modification P00002 · 2017-03-02 · this action $919,304 · running total $3,484,311Modification P00003 · 2017-05-18 · this action $0 · running total $3,484,311Modification P00004 · 2018-01-18 · this action $17,932 · running total $3,502,243Modification P00006 · 2018-03-28 · this action $540,044 · running total $4,042,287Modification P00007 · 2018-04-10 · this action $134,214 · running total $4,176,501Modification P00008 · 2018-05-30 · this action $0 · running total $4,176,501Modification P00009 · 2018-07-12 · this action $0 · running total $4,176,501Modification P00010 · 2018-08-06 · this action -$62,717 · running total $4,113,784
  • Base2014-08-14+$2,565,007= $2,565,007
  • Mod P000012015-12-28+$0= $2,565,007
  • Mod P000022017-03-02+$919,304= $3,484,311
  • Mod P000032017-05-18+$0= $3,484,311
  • Mod P000042018-01-18+$17,932= $3,502,243
  • Mod P000062018-03-28+$540,044= $4,042,287
  • Mod P000072018-04-10+$134,214= $4,176,501
  • Mod P000082018-05-30+$0= $4,176,501
  • Mod P000092018-07-12+$0= $4,176,501
  • Mod P000102018-08-06-$62,717= $4,113,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-14+$2,565,007$2,565,007DIAGNOSTIC X RAY
Mod P00001· CHANGE ORDER2015-12-28+$0$2,565,007DIAGNOSTIC X RAY
Mod P00002· CHANGE ORDER2017-03-02+$919,304$3,484,311DIAGNOSTIC X RAY
Mod P00003· CHANGE ORDER2017-05-18+$0$3,484,311DIAGNOSTIC X RAY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-18+$17,932$3,502,243DIAGNOSTIC X RAY
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-28+$540,044$4,042,287DIAGNOSTIC X RAY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-10+$134,214$4,176,501DIAGNOSTIC X RAY
Mod P00008· CHANGE ORDER2018-05-30+$0$4,176,501DIAGNOSTIC X RAY
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-07-12+$0$4,176,501DIAGNOSTIC X RAY
Mod P00010· CHANGE ORDER2018-08-06−$62,717$4,113,784DIAGNOSTIC X RAY

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 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H14F0345_3600_SPM2D109D8314_9700 · retrieved 2026-09-26.