Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C25018P1118· VHA· 655-SAGINAW (00655)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $5,000 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF EMERGENCY REPAIR OF GE X-RAY SYSTEM LOCATED AT THE ALEDA E. LUTZ VA MEDICAL CENTER, SAGINAW, MI

First action · last action
2018-01-12 · 2018-01-12
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 1 transaction

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.

$5,000$0Base award · 2018-01-12 · this action $5,000 · running total $5,000
  • Base2018-01-12+$5,000= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-12+$5,000$5,000IGF::OT::IGF EMERGENCY REPAIR OF GE X-RAY SYSTEM LOCATED AT THE ALEDA E. LUTZ VA MEDICAL CENTER, SAGINAW, MI

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)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1183247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2023
36C24823P2010248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,057FY2023
36C24723P1123247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24823P1903248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,346FY2023
36C24823P1805248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,756FY2023
36C26123P1212261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,172FY2023

Other recipients under J065 from 655-SAGINAW (00655) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018N0420ARXIUM, INC.655-SAGINAW (00655)$25,170FY2018
VA25017F4814EOI INC655-SAGINAW (00655)$15,808FY2018
VA25017F1735SCRIPTPRO USA INC655-SAGINAW (00655)$15,374FY2017
VA25017J1334PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.655-SAGINAW (00655)$8,160FY2017
VA25017F0950CEPHEID655-SAGINAW (00655)$6,340FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.