Description
SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL.
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.
- Base2021-03-19+$696,526= $696,526
- Mod P000022022-03-09+$779,277= $1,475,803
- Mod P000032023-03-10-$20,783= $1,455,020
- Mod P000042023-03-23+$754,277= $2,209,297
- Mod P000052023-05-12+$56,739= $2,266,035
- Mod P000062024-02-26+$821,613= $3,087,648
- Mod P000072025-03-14+$821,613= $3,909,261
- Mod P000082025-05-12-$10,000= $3,899,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$696,526 | $696,526 | SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00002· EXERCISE AN OPTION | 2022-03-09 | +$779,277 | $1,475,803 | EXOY1-SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | −$20,783 | $1,455,020 | REMOVE EQUIPMENT-SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00004· EXERCISE AN OPTION | 2023-03-23 | +$754,277 | $2,209,297 | SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | +$56,739 | $2,266,035 | SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00006· EXERCISE AN OPTION | 2024-02-26 | +$821,613 | $3,087,648 | SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00007· EXERCISE AN OPTION | 2025-03-14 | +$821,613 | $3,909,261 | SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | −$10,000 | $3,899,261 | SERVICE GE IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES JR. VA HOSPITAL. |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0258_3600_VA797H17D0024_3600 · retrieved 2026-09-26.