Award recordCONTRACT

GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

PIID 36C25222F0355· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $4,203,593 net obligations· UEI V4ZDCG4KSEX8· WI

Description

EXTEND DELIVERY DATE.

Base award description: PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE.

First action · last action
2022-09-23 · 2025-07-31
Transactions
7
First transaction's obligation
$3,750,405
Base + all options value (sum of deltas)
$4,203,593
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0154
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$4,203,593$0Base award · 2022-09-23 · this action $3,750,405 · running total $3,750,405Modification P00001 · 2023-03-22 · this action $26,790 · running total $3,777,195Modification P00002 · 2023-09-26 · this action $0 · running total $3,777,195Modification P00003 · 2024-07-26 · this action $426,398 · running total $4,203,593Modification P00004 · 2024-11-05 · this action $0 · running total $4,203,593Modification P00005 · 2025-05-02 · this action $0 · running total $4,203,593Modification P00006 · 2025-07-31 · this action $0 · running total $4,203,593
  • Base2022-09-23+$3,750,405= $3,750,405
  • Mod P000012023-03-22+$26,790= $3,777,195
  • Mod P000022023-09-26+$0= $3,777,195
  • Mod P000032024-07-26+$426,398= $4,203,593
  • Mod P000042024-11-05+$0= $4,203,593
  • Mod P000052025-05-02+$0= $4,203,593
  • Mod P000062025-07-31+$0= $4,203,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$3,750,405$3,750,405PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE.
Mod P00001· FUNDING ONLY ACTION2023-03-22+$26,790$3,777,195PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-26+$0$3,777,195PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-26+$426,398$4,203,593PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-05+$0$4,203,593PURCHASE OF GE MONITORING EQUIPMENT FOR EHRM CERNER UPGRADE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-02+$0$4,203,593EXTEND DELIVERY DATE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$0$4,203,593EXTEND DELIVERY DATE.

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 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222F0355_3600_36F79721D0154_3600 · retrieved 2026-09-26.