Award recordCONTRACT

OEC MEDICAL SYSTEMS, INC.

PIID 36C24926P0249· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2026· $34,264 net obligations· UEI N1W6EL2X5717· UT

Description

GE OEC UROVIEW SERVICE AND MAINTENANCE. ADIMN MOD, DEI MOD

Base award description: GE OEC UROVIEW SERVICE AND MAINTENANCE

First action · last action
2026-03-20 · 2026-05-18
Transactions
3
First transaction's obligation
$34,264
Base + all options value (sum of deltas)
$171,320
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$34,264$0Base award · 2026-03-20 · this action $34,264 · running total $34,264Modification P00001 · 2026-03-31 · this action $0 · running total $34,264Modification P00002 · 2026-05-18 · this action $0 · running total $34,264
  • Base2026-03-20+$34,264= $34,264
  • Mod P000012026-03-31+$0= $34,264
  • Mod P000022026-05-18+$0= $34,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-20+$34,264$34,264GE OEC UROVIEW SERVICE AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-31+$0$34,264GE OEC UROVIEW SERVICE AND MAINTENANCE. ADIMN MOD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$34,264GE OEC UROVIEW SERVICE AND MAINTENANCE. ADIMN MOD, DEI MOD

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 N1W6EL2X5717)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0641NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$86,580FY2026
36A79726N0601NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$87,557FY2026
36A79726N0552NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$255,135FY2026
36C24826P1028248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,385FY2026
36A79726N0418NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,221,220FY2026
36A79726N0518NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$87,557FY2026

Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0491LIFE TECHNOLOGIES CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$15,672FY2026
36C24926C0042NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$188,115FY2026
36C24926F0128AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$208,145FY2026
36C24926N0331SAKURA FINETEK U.S.A., INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$62,550FY2026
36C24926P0123DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$30,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.