Description
GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS - OY RENEWED
Base award description: GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS
First action · last action
2020-09-08 · 2026-08-27
Transactions
8
First transaction's obligation
$80,982
Base + all options value (sum of deltas)
$414,759
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 8 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.
- Base2020-09-08+$80,982= $80,982
- Mod P000012021-09-09+$80,982= $161,964
- Mod P000022022-01-10+$0= $161,964
- Mod P000032022-07-14+$82,602= $244,566
- Mod P000042023-01-03+$0= $244,566
- Mod P000062023-08-22+$84,254= $328,820
- Mod P000072024-07-23+$85,939= $414,759
- Mod P000082026-08-27-$0= $414,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$80,982 | $80,982 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS |
| Mod P00001· EXERCISE AN OPTION | 2021-09-09 | +$80,982 | $161,964 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$0 | $161,964 | E014042 - GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS - VACCINE MANDATE |
| Mod P00003· EXERCISE AN OPTION | 2022-07-14 | +$82,602 | $244,566 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS -OY2 RENEWAL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-01-03 | +$0 | $244,566 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS - COR CHANGE |
| Mod P00006· EXERCISE AN OPTION | 2023-08-22 | +$84,254 | $328,820 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS - OY RENEWED |
| Mod P00007· EXERCISE AN OPTION | 2024-07-23 | +$85,939 | $414,759 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS - OY RENEWED |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | −$0 | $414,759 | GE AND PHILIPS ULTRASOUND MAINTENANCE FOR THE NIHCS - OY RENEWED |
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 X458FNVQ1YX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.