Description
ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM
Modification chain · 9 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.
- Base2022-10-01+$1,019,803= $1,019,803
- Mod P000012023-10-01+$1,057,215= $2,077,018
- Mod P000022023-10-20+$0= $2,077,018
- Mod P000032024-01-18-$3= $2,077,015
- Mod P000042024-03-26-$2,625= $2,074,390
- Mod P000052024-04-05+$0= $2,074,390
- Mod P000062024-10-01+$1,052,715= $3,127,105
- Mod P000072025-05-19+$40,381= $3,167,487
- Mod P000082025-10-01+$1,154,214= $4,321,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$1,019,803 | $1,019,803 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$1,057,215 | $2,077,018 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-20 | +$0 | $2,077,018 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2024-01-18 | −$3 | $2,077,015 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | −$2,625 | $2,074,390 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-05 | +$0 | $2,074,390 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$1,052,715 | $3,127,105 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-19 | +$40,381 | $3,167,487 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
| Mod P00008· EXERCISE AN OPTION | 2025-10-01 | +$1,154,214 | $4,321,701 | ANNUAL MAINTENANCE OF GE IMAGING EQUIPMENT FOR THE LEXINGTON VA HEALTHCARE SYSTEM |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
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_36C24923N0057_3600_VA797H17D0024_3600 · retrieved 2026-09-26.