Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36A79720N0395· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2020· $3,091,929 net obligations· UEI JJURYE5M19G1· WI

Description

NM PET 534-B92036 VAMC CHARLESTON TK MOD DELIVERY DATE 7/31/2023

Base award description: NM PET CT CHARLESTON, SC

First action · last action
2020-08-28 · 2023-07-05
Transactions
7
First transaction's obligation
$3,075,551
Base + all options value (sum of deltas)
$3,091,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 7 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.

$3,308,743$0Base award · 2020-08-28 · this action $3,075,551 · running total $3,075,551Modification P00001 · 2021-03-02 · this action $233,192 · running total $3,308,743Modification P00002 · 2021-07-14 · this action -$148,940 · running total $3,159,803Modification P00003 · 2022-02-08 · this action $0 · running total $3,159,803Modification P00004 · 2023-03-21 · this action $0 · running total $3,159,803Modification P00005 · 2023-04-10 · this action -$77,471 · running total $3,082,332Modification P00006 · 2023-07-05 · this action $9,597 · running total $3,091,929
  • Base2020-08-28+$3,075,551= $3,075,551
  • Mod P000012021-03-02+$233,192= $3,308,743
  • Mod P000022021-07-14-$148,940= $3,159,803
  • Mod P000032022-02-08+$0= $3,159,803
  • Mod P000042023-03-21+$0= $3,159,803
  • Mod P000052023-04-10-$77,471= $3,082,332
  • Mod P000062023-07-05+$9,597= $3,091,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-28+$3,075,551$3,075,551NM PET CT CHARLESTON, SC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-02+$233,192$3,308,743EXTENDED INSTALLATION NM PET CT CHARLESTON, SC
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-07-14−$148,940$3,159,803NEW DELIVERY DATE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-02-08+$0$3,159,803NEW DELIVERY DATE 9/30/2022
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-03-21+$0$3,159,803NM PET 534-B92036 VAMC CHARLESTON DELIVERY DATE 6/30/2023
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-04-10−$77,471$3,082,332NM PET 534-B92036 VAMC CHARLESTON DELIVERY DATE 6/30/2023
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-07-05+$9,597$3,091,929NM PET 534-B92036 VAMC CHARLESTON TK MOD DELIVERY DATE 7/31/2023

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 JJURYE5M19G1)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0923246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,877FY2026
36C24826F0249248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,885FY2026
36C26326F0115NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,980FY2026
36C26126P0756261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C26026P0745260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$46,769FY2026
36C26226N0852262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$38,386FY2026

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
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79720N0395_3600_VA797H17D0024_3600 · retrieved 2026-09-26.