Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C24925N0032· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $3,997,896 net obligations· UEI JJURYE5M19G1· WI

Description

ITEMS COMING OFF WARRANTY AND ITEMS AT THE END OF LIFE AND REPLACEMENTS COMING ONTO THE CONTRACT

Base award description: RADIOLOGY SERVICE PLAN

First action · last action
2024-10-01 · 2026-08-06
Transactions
9
First transaction's obligation
$2,075,515
Base + all options value (sum of deltas)
$10,570,665
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 · 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.

$4,088,092$0Base award · 2024-10-01 · this action $2,075,515 · running total $2,075,515Modification P00001 · 2024-10-02 · this action $0 · running total $2,075,515Modification P00002 · 2025-07-01 · this action -$63,162 · running total $2,012,353Modification P00003 · 2025-07-17 · this action $0 · running total $2,012,353Modification P00004 · 2025-10-01 · this action $2,049,510 · running total $4,061,863Modification P00005 · 2025-10-01 · this action $26,226 · running total $4,088,089Modification P00006 · 2025-10-14 · this action $0 · running total $4,088,089Modification P00007 · 2025-10-23 · this action $3 · running total $4,088,092Modification P00008 · 2026-08-06 · this action -$90,196 · running total $3,997,896
  • Base2024-10-01+$2,075,515= $2,075,515
  • Mod P000012024-10-02+$0= $2,075,515
  • Mod P000022025-07-01-$63,162= $2,012,353
  • Mod P000032025-07-17+$0= $2,012,353
  • Mod P000042025-10-01+$2,049,510= $4,061,863
  • Mod P000052025-10-01+$26,226= $4,088,089
  • Mod P000062025-10-14+$0= $4,088,089
  • Mod P000072025-10-23+$3= $4,088,092
  • Mod P000082026-08-06-$90,196= $3,997,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$2,075,515$2,075,515RADIOLOGY SERVICE PLAN
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-02+$0$2,075,515RADIOLOGY SERVICE PLAN - MOD FOR UPDATE OF SECTIONS IN SOW
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-01−$63,162$2,012,353RADIOLOGY SERVICE PLAN - MOD FOR UPDATE PRICES ON CLIN 0001 AND 0056 INCLUDING THE OPTION YEARS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$0$2,012,353RADIOLOGY SERVICE PLAN - MOD FOR UPDATE PRICES ON CLIN 0001 AND 0056 INCLUDING THE OPTION YEARS
Mod P00004· EXERCISE AN OPTION2025-10-01+$2,049,510$4,061,863RADIOLOGY SERVICE PLAN OPTION YEAR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$26,226$4,088,089RADIOLOGY SERVICE PLAN - MOD FOR UPDATE PRICES ON CLIN 0001 AND 0056 INCLUDING THE OPTION YEARS
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-10-14+$0$4,088,089RADIOLOGY SERVICE PLAN TYPO OF THE PO NUMBER
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-10-23+$3$4,088,092RADIOLOGY SERVICE PLAN TYPO OF THE PO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-06−$90,196$3,997,896ITEMS COMING OFF WARRANTY AND ITEMS AT THE END OF LIFE AND REPLACEMENTS COMING ONTO THE CONTRACT

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_36C24925N0032_3600_VA797H17D0024_3600 · retrieved 2026-09-26.