Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C24223N0111· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $2,719,656 net obligations· UEI JJURYE5M19G1· WI

Description

RADIOLOGY EQUIPMENT SERVICE AGREEMENT

First action · last action
2022-10-01 · 2025-10-01
Transactions
10
First transaction's obligation
$785,282
Base + all options value (sum of deltas)
$3,487,355
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 · 10 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.

$2,719,656$0Base award · 2022-10-01 · this action $785,282 · running total $785,282Modification P00001 · 2023-09-30 · this action $0 · running total $785,282Modification P00002 · 2023-10-01 · this action $767,699 · running total $1,552,981Modification P00003 · 2023-10-04 · this action $0 · running total $1,552,981Modification P00004 · 2024-09-29 · this action -$64,261 · running total $1,488,720Modification P00005 · 2024-09-29 · this action $0 · running total $1,488,720Modification P00006 · 2024-10-01 · this action $703,439 · running total $2,192,159Modification P00008 · 2025-09-01 · this action $0 · running total $2,192,159Modification P00007 · 2025-09-22 · this action -$12,696 · running total $2,179,463Modification P00009 · 2025-10-01 · this action $540,192 · running total $2,719,656
  • Base2022-10-01+$785,282= $785,282
  • Mod P000012023-09-30+$0= $785,282
  • Mod P000022023-10-01+$767,699= $1,552,981
  • Mod P000032023-10-04+$0= $1,552,981
  • Mod P000042024-09-29-$64,261= $1,488,720
  • Mod P000052024-09-29+$0= $1,488,720
  • Mod P000062024-10-01+$703,439= $2,192,159
  • Mod P000082025-09-01+$0= $2,192,159
  • Mod P000072025-09-22-$12,696= $2,179,463
  • Mod P000092025-10-01+$540,192= $2,719,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$785,282$785,282RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-09-30+$0$785,282RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2023-10-01+$767,699$1,552,981RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-04+$0$1,552,981RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-29−$64,261$1,488,720RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00005· EXERCISE AN OPTION2024-09-29+$0$1,488,720RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00006· FUNDING ONLY ACTION2024-10-01+$703,439$2,192,159RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00008· EXERCISE AN OPTION2025-09-01+$0$2,192,159RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-22−$12,696$2,179,463RADIOLOGY EQUIPMENT SERVICE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2025-10-01+$540,192$2,719,656RADIOLOGY EQUIPMENT SERVICE AGREEMENT

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_36C24223N0111_3600_VA797H17D0024_3600 · retrieved 2026-09-26.