Outlay

Award

MODALITY: XR CT PURCHASE ORDER: 672FC3012672B3T014 STATION: VAMC SAN JUAN, PR REQUIREMENT: ADMINISTRATIVE CORRECTIONS SEPTEMBER FY23 HTME + EXTENDED INSTALLATION CONSOLIDATION

Recipient
SIEMENS MEDICAL SOLUTIONS USA, INC.
Awarding agency
Department of Veterans Affairs
Sub-agency
Department of Veterans Affairs
Fiscal year
FY2024
Obligated (promised)
$1,351,932
Total obligation (detail)
Potential value (ceiling)
Outlaid (paid out, linked File C)
$904,294 (66.9% of obligated)
Signed
Period of performance
Aug 13, 2024 – Jan 30, 2026
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 $0 (through P12) · FY2026 $904,294 (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

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