Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C24621N0275· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2021· $199,202 net obligations· UEI DJY8WLTGF577· WI

Description

PREVENTIVE MAINTENANCE.

First action · last action
2020-10-29 · 2022-08-26
Transactions
3
First transaction's obligation
$255,122
Base + all options value (sum of deltas)
$199,202
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 · 3 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.

$295,418$0Base award · 2020-10-29 · this action $255,122 · running total $255,122Modification P00001 · 2021-06-08 · this action $40,296 · running total $295,418Modification P00002 · 2022-08-26 · this action -$96,216 · running total $199,202
  • Base2020-10-29+$255,122= $255,122
  • Mod P000012021-06-08+$40,296= $295,418
  • Mod P000022022-08-26-$96,216= $199,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-29+$255,122$255,122PREVENTIVE MAINTENANCE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-08+$40,296$295,418PREVENTIVE MAINTENANCE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-26−$96,216$199,202PREVENTIVE MAINTENANCE.

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 Q702 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621N0528CARDIONET, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$101,630FY2021
36C24621F0063CANON MEDICAL SYSTEMS USA, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,395,350FY2021
36C24620N0731CARDIONET, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,170FY2020
36C24620F0117A-TEAM SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$188,941FY2020
36C24620P0070WAVEMARK, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$542,796FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621N0275_3600_VA797H17D0024_3600 · retrieved 2026-09-26.