Description
EO14042 GE HIGH TECH MEDICAL EQUIPMENT SERVICES- MODIFICATION INCLUDES COVID 19 VACCINE MANDATE
Base award description: IGF::OT::IGF GE HIGH TECH MEDICAL EQUIPMENT SERVICES
Modification chain · 12 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.
- Base2018-10-01+$1,622,943= $1,622,943
- Mod P000012019-01-31-$107,638= $1,515,305
- Mod P000022019-10-01-$101,583= $1,413,722
- Mod P000042019-10-01+$1,741,997= $3,155,719
- Mod P000052020-08-05-$29,841= $3,125,878
- Mod P000062020-10-01+$1,773,245= $4,899,124
- Mod P000072020-11-19-$48,559= $4,850,565
- Mod P000082020-12-01-$72,649= $4,777,916
- Mod P000092021-02-16-$39,039= $4,738,877
- Mod P000102021-07-08-$50,081= $4,688,796
- Mod P000112021-10-01+$1,971,774= $6,660,571
- Mod P000122021-10-20-$72,941= $6,587,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,622,943 | $1,622,943 | IGF::OT::IGF GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-01-31 | −$107,638 | $1,515,305 | IGF::OT::IGF GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | −$101,583 | $1,413,722 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$1,741,997 | $3,155,719 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-08-05 | −$29,841 | $3,125,878 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$1,773,245 | $4,899,124 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-11-19 | −$48,559 | $4,850,565 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-12-01 | −$72,649 | $4,777,916 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-02-16 | −$39,039 | $4,738,877 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-07-08 | −$50,081 | $4,688,796 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2021-10-01 | +$1,971,774 | $6,660,571 | GE HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-10-20 | −$72,941 | $6,587,630 | EO14042 GE HIGH TECH MEDICAL EQUIPMENT SERVICES- MODIFICATION INCLUDES COVID 19 VACCINE MANDATE |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0048_3600_VA797H17D0024_3600 · retrieved 2026-09-26.