Award recordCONTRACT

GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

PIID 36C25021N0030· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2021· $44,810 net obligations· UEI V4ZDCG4KSEX8· WI

Description

PREVENTATIVE MAINTENANCE OF GE MUSE SYSTEM AT FOUR SITES - ANN ARBOR, DETROIT, BATTLE CREEK, SAGINAW TASK ORDER FOR OPTION YEAR IV

First action · last action
2020-10-01 · 2020-10-01
Transactions
1
First transaction's obligation
$44,810
Base + all options value (sum of deltas)
$44,810
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25016D0128
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.

$44,810$0Base award · 2020-10-01 · this action $44,810 · running total $44,810
  • Base2020-10-01+$44,810= $44,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$44,810$44,810PREVENTATIVE MAINTENANCE OF GE MUSE SYSTEM AT FOUR SITES - ANN ARBOR, DETROIT, BATTLE CREEK, SAGINAW TASK ORDE…

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 V4ZDCG4KSEX8)

AwardOffice · PSC / listingNet obligationsFY
36C25926D0059NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25926N0436NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,095FY2026
36C25526P0282255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$86,754FY2026
36C25226F0385252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$113,193FY2026
36C26226P1349262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,172FY2026
36C25726P0231257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,633FY2026

Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0012SOFTTECH HEALTH, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,767FY2021
36C25020F1174CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,842FY2020
36C25020F1164CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$124,757FY2020
36C25020P1796ZENITH SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$227,500FY2020
36C25020F0965POINT BREEZE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$789,832FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0030_3600_VA25016D0128_3600 · retrieved 2026-09-26.