Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C25022F0140· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2022· $7,829 net obligations· UEI DJY8WLTGF577· WI

Description

DE-OBLIGATION OF FUNDS

Base award description: DEXA TRAINING

First action · last action
2021-11-05 · 2022-12-13
Transactions
2
First transaction's obligation
$11,310
Base + all options value (sum of deltas)
$7,829
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 2 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.

$11,310$0Base award · 2021-11-05 · this action $11,310 · running total $11,310Modification P00001 · 2022-12-13 · this action -$3,481 · running total $7,829
  • Base2021-11-05+$11,310= $11,310
  • Mod P000012022-12-13-$3,481= $7,829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-05+$11,310$11,310DEXA TRAINING
Mod P00001· FUNDING ONLY ACTION2022-12-13−$3,481$7,829DE-OBLIGATION OF FUNDS

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 U006 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0097SPACELABS HEALTHCARE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,500FY2026
36C25026C0004APEX INNOVATIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,957FY2026
36C25025P1316GE HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,000FY2025
36C25025C0101TETON DATA SYSTEMS250-NETWORK CONTRACT OFFICE 10 (36C250)$46,748FY2025
36C25023P0780SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,415FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0140_3600_VA797H17D0024_3600 · retrieved 2026-09-26.