Description
GE IDXA SERVICE SUPPORT
First action · last action
2019-11-01 · 2023-06-01
Transactions
6
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$31,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-11-01+$10,000= $10,000
- Mod P000012020-11-03+$8,000= $18,000
- Mod P000022021-10-28+$7,500= $25,500
- Mod P000032022-11-05+$7,000= $32,500
- Mod P000042023-01-25-$42= $32,458
- Mod P000052023-06-01-$1,250= $31,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$10,000 | $10,000 | GE IDXA SERVICE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-11-03 | +$8,000 | $18,000 | GE IDXA SERVICE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-28 | +$7,500 | $25,500 | GE IDXA SERVICE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2022-11-05 | +$7,000 | $32,500 | GE IDXA SERVICE SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-01-25 | −$42 | $32,458 | GE IDXA SERVICE SUPPORT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-06-01 | −$1,250 | $31,208 | GE IDXA SERVICE SUPPORT |
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_36C24620P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.