Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C24919N0040· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $6,964,940 net obligations· UEI JJURYE5M19G1· WI

Description

GE IMAGING SERVICE FY19

First action · last action
2018-10-01 · 2026-03-11
Transactions
10
First transaction's obligation
$1,077,040
Base + all options value (sum of deltas)
$7,602,375
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 · 10 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.

$7,163,242$0Base award · 2018-10-01 · this action $1,077,040 · running total $1,077,040Modification P00001 · 2019-09-11 · this action $0 · running total $1,077,040Modification P00002 · 2019-10-01 · this action $1,390,706 · running total $2,467,746Modification P00003 · 2020-05-20 · this action -$417 · running total $2,467,329Modification P00004 · 2020-10-01 · this action $1,455,825 · running total $3,923,154Modification P00005 · 2021-10-01 · this action $1,382,190 · running total $5,305,344Modification P00008 · 2022-10-01 · this action $1,731,421 · running total $7,036,765Modification P00007 · 2022-11-18 · this action $126,478 · running total $7,163,242Modification P00009 · 2023-01-10 · this action -$184,369 · running total $6,978,873Modification P00011 · 2026-03-11 · this action -$13,933 · running total $6,964,940
  • Base2018-10-01+$1,077,040= $1,077,040
  • Mod P000012019-09-11+$0= $1,077,040
  • Mod P000022019-10-01+$1,390,706= $2,467,746
  • Mod P000032020-05-20-$417= $2,467,329
  • Mod P000042020-10-01+$1,455,825= $3,923,154
  • Mod P000052021-10-01+$1,382,190= $5,305,344
  • Mod P000082022-10-01+$1,731,421= $7,036,765
  • Mod P000072022-11-18+$126,478= $7,163,242
  • Mod P000092023-01-10-$184,369= $6,978,873
  • Mod P000112026-03-11-$13,933= $6,964,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$1,077,040$1,077,040GE IMAGING SERVICE FY19
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-11+$0$1,077,040GE IMAGING SERVICE FY19
Mod P00002· EXERCISE AN OPTION2019-10-01+$1,390,706$2,467,746GE IMAGING SERVICE FY19
Mod P00003· FUNDING ONLY ACTION2020-05-20−$417$2,467,329GE IMAGING SERVICE FY19
Mod P00004· EXERCISE AN OPTION2020-10-01+$1,455,825$3,923,154GE IMAGING SERVICE FY19
Mod P00005· EXERCISE AN OPTION2021-10-01+$1,382,190$5,305,344GE IMAGING SERVICE FY19
Mod P00008· EXERCISE AN OPTION2022-10-01+$1,731,421$7,036,765EO14042 GE IMAGING SERVICE FY19
Mod P00007· FUNDING ONLY ACTION2022-11-18+$126,478$7,163,242EO14042 GE IMAGING SERVICE FY19
Mod P00009· FUNDING ONLY ACTION2023-01-10−$184,369$6,978,873GE IMAGING SERVICE FY19
Mod P00011· FUNDING ONLY ACTION2026-03-11−$13,933$6,964,940GE IMAGING SERVICE FY19

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0040_3600_VA797H17D0024_3600 · retrieved 2026-09-26.