Outlay

Award

MODALITY: XR MOBILE CT PURCHASE ORDER: 635B30010 STATION: VAMC OKC,OK REQUIREMENT: SEPT FY23 EQ CONSOLIDATION

Recipient
SIEMENS MEDICAL SOLUTIONS USA, INC.
Awarding agency
Department of Veterans Affairs
Sub-agency
Department of Veterans Affairs
Fiscal year
FY2024
Obligated (promised)
$1,078,798
Total obligation (detail)
Potential value (ceiling)
Outlaid (paid out, linked File C)
$1,078,798 (100.0% of obligated)
Signed
Period of performance
May 29, 2024 – Sep 30, 2025
Competition
Offers received
Solicitation
Pricing
NAICS
Award type
DELIVERY ORDER

Outlays by fiscal year (cumulative within each FY, from agency financial systems — File C): FY2024 $0 (through P12) · FY2025 $863,038 (through P12) · FY2026 $215,760 (through P9). Lifetime = sum of each FY's latest snapshot.

Competition and contract-value details have not been enriched for this award yet — only search-phase fields are shown. The source record has the full picture.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

  • searchfirst capture