Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C24223F0029· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $4,984,815 net obligations· UEI JJURYE5M19G1· WI

Description

VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO

Base award description: VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRACUSE

First action · last action
2022-10-01 · 2026-08-06
Transactions
24
First transaction's obligation
$1,460,862
Base + all options value (sum of deltas)
$6,220,842
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 · 24 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.

$4,984,815$0Base award · 2022-10-01 · this action $1,460,862 · running total $1,460,862Modification P00001 · 2023-02-08 · this action $28,984 · running total $1,489,846Modification P00002 · 2023-05-19 · this action $0 · running total $1,489,846Modification P00004 · 2023-07-05 · this action $0 · running total $1,489,846Modification P00003 · 2023-08-31 · this action $0 · running total $1,489,846Modification P00005 · 2023-10-01 · this action $1,464,159 · running total $2,954,005Modification P00007 · 2024-02-02 · this action $48,472 · running total $3,002,477Modification P00006 · 2024-04-05 · this action -$225,728 · running total $2,776,749Modification P00009 · 2024-06-11 · this action $92,618 · running total $2,869,368Modification P00008 · 2024-08-05 · this action -$246,597 · running total $2,622,771Modification P00010 · 2024-08-30 · this action $0 · running total $2,622,771Modification P00011 · 2024-10-01 · this action $1,336,067 · running total $3,958,838Modification P00012 · 2024-10-30 · this action -$52,195 · running total $3,906,643Modification P00013 · 2025-01-29 · this action $23,421 · running total $3,930,064Modification P00015 · 2025-03-19 · this action -$2,629 · running total $3,927,435Modification P00014 · 2025-03-21 · this action -$238,555 · running total $3,688,880Modification P00016 · 2025-04-23 · this action -$14,842 · running total $3,674,038Modification P00018 · 2025-09-10 · this action $0 · running total $3,674,038Modification P00017 · 2025-09-17 · this action -$7,665 · running total $3,666,373Modification P00019 · 2025-10-01 · this action $1,300,278 · running total $4,966,651Modification P00020 · 2026-01-20 · this action -$9,319 · running total $4,957,332Modification P00021 · 2026-03-09 · this action -$31,738 · running total $4,925,594Modification P00022 · 2026-03-25 · this action $59,221 · running total $4,984,815Modification P00023 · 2026-08-06 · this action $0 · running total $4,984,815
  • Base2022-10-01+$1,460,862= $1,460,862
  • Mod P000012023-02-08+$28,984= $1,489,846
  • Mod P000022023-05-19+$0= $1,489,846
  • Mod P000042023-07-05+$0= $1,489,846
  • Mod P000032023-08-31+$0= $1,489,846
  • Mod P000052023-10-01+$1,464,159= $2,954,005
  • Mod P000072024-02-02+$48,472= $3,002,477
  • Mod P000062024-04-05-$225,728= $2,776,749
  • Mod P000092024-06-11+$92,618= $2,869,368
  • Mod P000082024-08-05-$246,597= $2,622,771
  • Mod P000102024-08-30+$0= $2,622,771
  • Mod P000112024-10-01+$1,336,067= $3,958,838
  • Mod P000122024-10-30-$52,195= $3,906,643
  • Mod P000132025-01-29+$23,421= $3,930,064
  • Mod P000152025-03-19-$2,629= $3,927,435
  • Mod P000142025-03-21-$238,555= $3,688,880
  • Mod P000162025-04-23-$14,842= $3,674,038
  • Mod P000182025-09-10+$0= $3,674,038
  • Mod P000172025-09-17-$7,665= $3,666,373
  • Mod P000192025-10-01+$1,300,278= $4,966,651
  • Mod P000202026-01-20-$9,319= $4,957,332
  • Mod P000212026-03-09-$31,738= $4,925,594
  • Mod P000222026-03-25+$59,221= $4,984,815
  • Mod P000232026-08-06+$0= $4,984,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$1,460,862$1,460,862VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-08+$28,984$1,489,846VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-05-19+$0$1,489,846VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-07-05+$0$1,489,846VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRA…
Mod P00003· EXERCISE AN OPTION2023-08-31+$0$1,489,846VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRA…
Mod P00005· FUNDING ONLY ACTION2023-10-01+$1,464,159$2,954,005VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRA…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-02+$48,472$3,002,477VISN 02 UPSTATE GE SERVICE AND MAINTENANCE ADD EQUIPMENT COVERAGE FINGER LAKES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-05−$225,728$2,776,749VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE SYRACUSE EQUIPMENT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11+$92,618$2,869,368VISN 02 UPSTATE GE SERVICE AND MAINTENANCE ADDING EQUIPMENT TO SERVICE COVERAGE FOR ALBANY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-05−$246,597$2,622,771VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-OBLIGATION OF FY23 FUNDS
Mod P00010· EXERCISE AN OPTION2024-08-30+$0$2,622,771VISN 02 UPSTATE GE SERVICE AND MAINTENANCE EXERCISE OPTION YEAR TWO
Mod P00011· FUNDING ONLY ACTION2024-10-01+$1,336,067$3,958,838VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FUND OPTION YEAR TWO
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-30−$52,195$3,906,643VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00013· FUNDING ONLY ACTION2025-01-29+$23,421$3,930,064VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00015· FUNDING ONLY ACTION2025-03-19−$2,629$3,927,435VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00014· FUNDING ONLY ACTION2025-03-21−$238,555$3,688,880VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00016· FUNDING ONLY ACTION2025-04-23−$14,842$3,674,038VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00018· EXERCISE AN OPTION2025-09-10+$0$3,674,038VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00017· FUNDING ONLY ACTION2025-09-17−$7,665$3,666,373VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00019· FUNDING ONLY ACTION2025-10-01+$1,300,278$4,966,651VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00020· FUNDING ONLY ACTION2026-01-20−$9,319$4,957,332VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00021· FUNDING ONLY ACTION2026-03-09−$31,738$4,925,594VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00022· FUNDING ONLY ACTION2026-03-25+$59,221$4,984,815VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO
Mod P00023· EXERCISE AN OPTION2026-08-06+$0$4,984,815VISN 02 UPSTATE GE SERVICE AND MAINTENANCE DE-SCOPE OPTION YEAR TWO

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0029_3600_VA797H17D0024_3600 · retrieved 2026-09-26.