Description
GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE
Base award description: MAINTENANCE OF RADIOLOGICAL EQUIPMENT
Modification chain · 13 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.
- Base2022-08-17+$768,524= $768,524
- Mod P000012023-03-15+$105,185= $873,709
- Mod P000022023-05-30-$143,318= $730,391
- Mod P000032023-07-18+$435,610= $1,166,001
- Mod P000042023-12-07+$0= $1,166,001
- Mod P000052024-07-02+$743,134= $1,909,136
- Mod P000072024-09-04-$257,926= $1,651,210
- Mod P000082025-01-15-$170,600= $1,480,609
- Mod P000092025-04-10+$0= $1,480,609
- Mod P000102025-05-15+$630,728= $2,111,337
- Mod P000112025-09-22-$1,176= $2,110,161
- Mod P000122026-05-29+$629,552= $2,739,713
- Mod P000132026-08-26+$30,634= $2,770,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$768,524 | $768,524 | MAINTENANCE OF RADIOLOGICAL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2023-03-15 | +$105,185 | $873,709 | MAINTENANCE OF RADIOLOGICAL EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-05-30 | −$143,318 | $730,391 | MAINTENANCE OF RADIOLOGICAL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2023-07-18 | +$435,610 | $1,166,001 | PREVENTIVE MAINTENANCE OF GE EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-12-07 | +$0 | $1,166,001 | PREVENTIVE MAINTENANCE OF GE EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2024-07-02 | +$743,134 | $1,909,136 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-09-04 | −$257,926 | $1,651,210 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-01-15 | −$170,600 | $1,480,609 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-04-10 | +$0 | $1,480,609 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2025-05-15 | +$630,728 | $2,111,337 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-09-22 | −$1,176 | $2,110,161 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00012· EXERCISE AN OPTION | 2026-05-29 | +$629,552 | $2,739,713 | GE IMAGING EQUIPMENT PREVENTIVE MAINTENANCE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$30,634 | $2,770,348 | GE IMAGING EQUIPMENT PREVENTIVE 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 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_36C24722N0437_3600_VA797H17D0024_3600 · retrieved 2026-09-26.