Description
DEOBLIGATE FUNDS FOR OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT. EO 14398
Base award description: PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT
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.
- Base2023-05-01+$939,361= $939,361
- Mod P000012024-04-16+$973,395= $1,912,756
- Mod P000042025-05-29+$973,395= $2,886,150
- Mod P000022025-06-27-$51,817= $2,834,334
- Mod P000032025-11-12-$105,193= $2,729,141
- Mod P000062026-04-15+$973,395= $3,702,535
- Mod P000052026-05-18-$105,193= $3,597,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$939,361 | $939,361 | PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2024-04-16 | +$973,395 | $1,912,756 | AWARD & FUND OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2025-05-29 | +$973,395 | $2,886,150 | AWARD & FUND OPTION PERIOD 2 FOR PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-27 | −$51,817 | $2,834,334 | DEOBLIGATE FUNDS FOR OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | −$105,193 | $2,729,141 | DEOBLIGATE FUNDS FOR OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT. |
| Mod P00006· EXERCISE AN OPTION | 2026-04-15 | +$973,395 | $3,702,535 | PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | −$105,193 | $3,597,342 | DEOBLIGATE FUNDS FOR OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE & REPAIR OF GE MEDICAL IMAGING EQUIPMENT. EO 1… |
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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623N0750_3600_VA797H17D0024_3600 · retrieved 2026-09-26.