Description
GE RTOS BOARD REPLACEMENT AND SERVICE 675C80126
First action · last action
2018-03-07 · 2018-04-18
Transactions
2
First transaction's obligation
$4,660
Base + all options value (sum of deltas)
$3,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2018-03-07+$4,660= $4,660
- Mod P000012018-04-18-$1,464= $3,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-07 | +$4,660 | $4,660 | GE RTOS BOARD REPLACEMENT AND SERVICE 675C80126 |
| Mod P00001· CHANGE ORDER | 2018-04-18 | −$1,464 | $3,196 | GE RTOS BOARD REPLACEMENT AND SERVICE 675C80126 |
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 LWASPMJXGD15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0447 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,600 | FY2017 |
| VA516C10828 | 516-BAY PINES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,666 | FY2011 |
| VA516C10502 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $1,304 | FY2011 |
| VA516C10517 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,653 | FY2011 |
| V516C10517 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $5,653 | FY2011 |
| V516C10409 | 516-BAY PINES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,150 | FY2011 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.