Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C24723N0016· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $3,428,485 net obligations· UEI JJURYE5M19G1· WI

Description

GE EQUIPMENT MAINTENANCE AND REPAIR

First action · last action
2022-10-01 · 2025-10-01
Transactions
7
First transaction's obligation
$734,181
Base + all options value (sum of deltas)
$4,331,843
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 · 7 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.

$3,428,485$0Base award · 2022-10-01 · this action $734,181 · running total $734,181Modification P00001 · 2022-11-15 · this action $68,260 · running total $802,441Modification P00002 · 2023-10-01 · this action $875,642 · running total $1,678,082Modification P00003 · 2023-10-17 · this action $0 · running total $1,678,082Modification P00005 · 2024-09-25 · this action -$879 · running total $1,677,204Modification P00004 · 2024-10-01 · this action $875,640 · running total $2,552,844Modification P00006 · 2025-10-01 · this action $875,640 · running total $3,428,485
  • Base2022-10-01+$734,181= $734,181
  • Mod P000012022-11-15+$68,260= $802,441
  • Mod P000022023-10-01+$875,642= $1,678,082
  • Mod P000032023-10-17+$0= $1,678,082
  • Mod P000052024-09-25-$879= $1,677,204
  • Mod P000042024-10-01+$875,640= $2,552,844
  • Mod P000062025-10-01+$875,640= $3,428,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$734,181$734,181GE EQUIPMENT MAINTENANCE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-15+$68,260$802,441GE EQUIPMENT MAINTENANCE AND REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$875,642$1,678,082GE EQUIPMENT MAINTENANCE AND REPAIR
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-17+$0$1,678,082GE EQUIPMENT MAINTENANCE AND REPAIR
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-09-25−$879$1,677,204GE EQUIPMENT MAINTENANCE AND REPAIR
Mod P00004· EXERCISE AN OPTION2024-10-01+$875,640$2,552,844GE EQUIPMENT MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2025-10-01+$875,640$3,428,485GE EQUIPMENT MAINTENANCE AND REPAIR

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)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0923246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,877FY2026
36C24826F0249248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,885FY2026
36C26326F0115NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,980FY2026
36C26126P0756261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C26026P0745260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$46,769FY2026
36C26226N0852262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$38,386FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0016_3600_VA797H17D0024_3600 · retrieved 2026-09-26.