SPE2D122F0233↗
Siemens Medical Solutions USA, Inc. received this contract from Dla Troop Support, Defense Logistics Agency: -$129.2K obligated so far for imaging equipment and supplies: medical, dental, veterinary. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Siemens Medical Solutions USA, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Troop Support (SPE2D1)
- Obligated to date
- -$129.2K
- Potential value
- $7.68M
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPE2D122F0233, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPE2D122F0233_9700_SPE2D117D0023_9700
Siemens Medical Solutions USA, Inc.: all federal awards · Department of Defense: spending · Dla Troop Support: what it buys
8509122555!MAINTENANCE
What it is
- Product or service
- Imaging Equipment and Supplies: Medical, Dental, Veterinary (PSC 6525)
- Industry
- Irradiation Apparatus Manufacturing (NAICS 334517)
- Contracting office
- Dla Troop Support (SPE2D1)
- Competition
- Full and open competition · 27 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SPE2D117D0023
- Where the work is
- Chester, PA · district PA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-03 | P00005 | Change order | -$108.3K | 8509122555!MAINTENANCE |
| 2023-02-28 | P00004 | Change order | $52.4K | 8509122555!MAINTENANCE |
| 2023-02-03 | P00003 | Change order | $62.6K | 8509122555!MAINTENANCE |
| 2023-01-09 | P00002 | Change order | -$135.8K | 8509122555!MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗