Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C24118N1219· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $3,399,355 net obligations· UEI DJY8WLTGF577· WI

Description

PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1

First action · last action
2018-05-24 · 2022-11-30
Transactions
8
First transaction's obligation
$807,655
Base + all options value (sum of deltas)
$4,336,214
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 8 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.

$3,426,727$0Base award · 2018-05-24 · this action $807,655 · running total $807,655Modification P00001 · 2019-05-23 · this action $846,560 · running total $1,654,215Modification P00002 · 2020-04-13 · this action $877,423 · running total $2,531,638Modification P00003 · 2021-02-18 · this action -$0 · running total $2,531,638Modification P00004 · 2021-02-18 · this action -$4,172 · running total $2,527,466Modification P00005 · 2021-05-26 · this action $899,261 · running total $3,426,727Modification P00006 · 2021-11-18 · this action $0 · running total $3,426,727Modification P00007 · 2022-11-30 · this action -$27,372 · running total $3,399,355
  • Base2018-05-24+$807,655= $807,655
  • Mod P000012019-05-23+$846,560= $1,654,215
  • Mod P000022020-04-13+$877,423= $2,531,638
  • Mod P000032021-02-18-$0= $2,531,638
  • Mod P000042021-02-18-$4,172= $2,527,466
  • Mod P000052021-05-26+$899,261= $3,426,727
  • Mod P000062021-11-18+$0= $3,426,727
  • Mod P000072022-11-30-$27,372= $3,399,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$807,655$807,655IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00001· EXERCISE AN OPTION2019-05-23+$846,560$1,654,215IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00002· EXERCISE AN OPTION2020-04-13+$877,423$2,531,638PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00003· FUNDING ONLY ACTION2021-02-18−$0$2,531,638PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00004· FUNDING ONLY ACTION2021-02-18−$4,172$2,527,466PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00005· EXERCISE AN OPTION2021-05-26+$899,261$3,426,727PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-18+$0$3,426,727EO14042 - PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-30−$27,372$3,399,355PREVENTATIVE MAINTENANCE AND REPAIRS ON GE EQUIPMENT AT VISN 1

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 DJY8WLTGF577)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1183247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2023
36C24823P2010248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,057FY2023
36C24723P1123247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24823P1903248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,346FY2023
36C24823P1805248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,756FY2023
36C26123P1212261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,172FY2023

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1219_3600_VA797H17D0024_3600 · retrieved 2026-09-26.