Description
OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT
Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT
Modification chain · 14 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.
- Base2017-10-01+$684,315= $684,315
- Mod P000012018-10-01+$663,057= $1,347,371
- Mod P000022019-02-15+$0= $1,347,371
- Mod P000032019-10-01+$631,057= $1,978,428
- Mod P000042019-12-03+$0= $1,978,428
- Mod P000052020-07-01-$9,596= $1,968,832
- Mod P000062020-07-01-$10,585= $1,958,247
- Mod P000072020-09-30+$631,057= $2,589,303
- Mod P000082021-03-17-$80,811= $2,508,492
- Mod P000092021-08-06+$46,470= $2,554,963
- Mod P000102021-10-01+$631,057= $3,186,020
- Mod P000112021-10-26+$278,822= $3,464,842
- Mod P000122023-09-14-$220,509= $3,244,333
- Mod P000132023-11-02-$80,811= $3,163,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$684,315 | $684,315 | IGF::OT::IGF PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$663,057 | $1,347,371 | IGF::OT::IGF OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-15 | +$0 | $1,347,371 | IGF::OT::IGF OTHER CRITICAL FUNCTION; PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$631,057 | $1,978,428 | OTHER CRITICAL FUNCTION; PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-12-03 | +$0 | $1,978,428 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2020-07-01 | −$9,596 | $1,968,832 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00006· FUNDING ONLY ACTION | 2020-07-01 | −$10,585 | $1,958,247 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2020-09-30 | +$631,057 | $2,589,303 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | −$80,811 | $2,508,492 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-06 | +$46,470 | $2,554,963 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00010· EXERCISE AN OPTION | 2021-10-01 | +$631,057 | $3,186,020 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$278,822 | $3,464,842 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-14 | −$220,509 | $3,244,333 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-02 | −$80,811 | $3,163,522 | OTHER CRITICAL FUNCTION PREVENTIVE MAINTENANCE GE IMAGING EQUIPMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726F0243 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,627 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N0001_3600_VA797H17D0024_3600 · retrieved 2026-09-26.