Contract ID,Reference IDV,Modification Number,Transaction Number,Award/IDV Type,Action Obligation ($),Date Signed,Solicitation Date,Contracting Agency ID,Contracting Agency,Contracting Office Name,PSC Type,PSC,PSC Description,NAICS,NAICS Description,Entity City,Entity State,Entity ZIP Code,Additional Reporting Code,Additional Reporting Description,Unique Entity ID,Ultimate Parent Unique Entity ID,Ultimate Parent Legal Business Name,Legal Business Name,CAGE Code, "FA461018F0116","FA461013D0011","0","0","DO Delivery Order","$71,258.69","Aug 3, 2018",,"5700","DEPT OF THE AIR FORCE","FA4610 30 CONS PK","S","J059","MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS","811219","OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE","BUFFALO GROVE","IL","600894547","NONE","NONE OF THE ABOVE","JZXZSN3BBL98","RDB2AM2GGHH8","SIEMENS AG","SIEMENS INDUSTRY INC.","1HLQ3",