Description
COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA OY1
Base award description: COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA
Modification chain · 6 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.
- Base2018-10-18+$10,000= $10,000
- Mod P000012019-10-01+$9,000= $19,000
- Mod P000022019-11-19+$0= $19,000
- Mod P000032020-09-21+$0= $19,000
- Mod P000052020-10-16+$8,000= $27,000
- Mod P000062021-10-17+$7,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-18 | +$10,000 | $10,000 | COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$9,000 | $19,000 | COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-19 | +$0 | $19,000 | COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA OY1 |
| Mod P00003· EXERCISE AN OPTION | 2020-09-21 | +$0 | $19,000 | COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA OY1 |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-16 | +$8,000 | $27,000 | COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA OY1 |
| Mod P00006· EXERCISE AN OPTION | 2021-10-17 | +$7,000 | $34,000 | COMPREHENSIVE COVERAGE SERVICE PLAN FOR GE IDXA OY1 |
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 VBZ8MLC91R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,637 | FY2026 |
| 36C26325P0349 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2025 |
| 36C25025P0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,600 | FY2025 |
| 36C26325P0180 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C26325P0182 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,914 | FY2025 |
| 36C26125P0107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,924 | FY2025 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.