Award recordCONTRACT

GE HEALTHCARE CARIBBEAN EXPORT LLC

PIID 36C24826P1190· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $230,111 net obligations· UEI EPBXJ4965EX8· PR

Description

FY26: MRI GE HEALTHCARE SIGMA HDX 1.5T ECHOSPEED REPAIR

First action · last action
2026-09-08 · 2026-09-08
Transactions
1
First transaction's obligation
$230,111
Base + all options value (sum of deltas)
$230,111
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$230,111$0Base award · 2026-09-08 · this action $230,111 · running total $230,111
  • Base2026-09-08+$230,111= $230,111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-08+$230,111$230,111FY26: MRI GE HEALTHCARE SIGMA HDX 1.5T ECHOSPEED 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 EPBXJ4965EX8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0047248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,081FY2026
36C24825P1177248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$44,935FY2025
36C24824P1812248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,314FY2024
36C24824P1145248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,990FY2024
36C24824P0964248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,977FY2024
36C24824P0812248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$131,986FY2024

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0897N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$184,346FY2026
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1190_3600_-NONE-_-NONE- · retrieved 2026-09-27.