Description
GE LUNAR IDXA SERVICE AGREEMENT
First action · last action
2018-08-27 · 2025-09-12
Transactions
5
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$625,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2018-08-27+$90,000= $90,000
- Mod P000012019-08-07+$81,000= $171,000
- Mod P000022020-08-11+$112,000= $283,000
- Mod P000032021-08-17+$98,000= $381,000
- Mod P000042025-09-12-$35,000= $346,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-27 | +$90,000 | $90,000 | GE LUNAR IDXA SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-08-07 | +$81,000 | $171,000 | GE LUNAR IDXA SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2020-08-11 | +$112,000 | $283,000 | GE LUNAR IDXA SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2021-08-17 | +$98,000 | $381,000 | GE LUNAR IDXA SERVICE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | −$35,000 | $346,000 | GE LUNAR IDXA SERVICE AGREEMENT |
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 VBZ8MLC91R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,637 | FY2026 |
| 36C26325P0349 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2025 |
| 36C25025P0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,600 | FY2025 |
| 36C26325P0180 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C26325P0182 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,914 | FY2025 |
| 36C26125P0107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,924 | FY2025 |
Other recipients under J099 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E20N0046 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $342,263 | FY2020 |
| 36C24E20N0032 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $3,930 | FY2020 |
| 36C24E19C0048 | BIOMOMENTUM INC | RPO EAST (36C24E) | $69,014 | FY2019 |
| 36C24E19N0027 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $230,828 | FY2019 |
| 36C24E18N0083 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $123,125 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E18C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.