Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C25718N1522· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $5,604,229 net obligations· UEI DJY8WLTGF577· WI

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT

First action · last action
2018-07-06 · 2023-02-16
Transactions
8
First transaction's obligation
$849,897
Base + all options value (sum of deltas)
$5,604,229
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 · 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.

$5,933,282$0Base award · 2018-07-06 · this action $849,897 · running total $849,897Modification P00001 · 2018-10-30 · this action $0 · running total $849,897Modification P00002 · 2018-11-01 · this action $1,699,795 · running total $2,549,692Modification P00003 · 2019-11-04 · this action $1,699,795 · running total $4,249,487Modification P00004 · 2020-07-14 · this action -$8,000 · running total $4,241,487Modification P00005 · 2020-12-01 · this action $1,691,795 · running total $5,933,282Modification P00006 · 2021-04-27 · this action -$175,528 · running total $5,757,754Modification P00007 · 2023-02-16 · this action -$153,525 · running total $5,604,229
  • Base2018-07-06+$849,897= $849,897
  • Mod P000012018-10-30+$0= $849,897
  • Mod P000022018-11-01+$1,699,795= $2,549,692
  • Mod P000032019-11-04+$1,699,795= $4,249,487
  • Mod P000042020-07-14-$8,000= $4,241,487
  • Mod P000052020-12-01+$1,691,795= $5,933,282
  • Mod P000062021-04-27-$175,528= $5,757,754
  • Mod P000072023-02-16-$153,525= $5,604,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-06+$849,897$849,897IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-30+$0$849,897IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2018-11-01+$1,699,795$2,549,692IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2019-11-04+$1,699,795$4,249,487GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00004· FUNDING ONLY ACTION2020-07-14−$8,000$4,241,487GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00005· EXERCISE AN OPTION2020-12-01+$1,691,795$5,933,282GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00006· FUNDING ONLY ACTION2021-04-27−$175,528$5,757,754GENERAL ELECTRIC SERVICE AGREEMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-02-16−$153,525$5,604,229DE-OBLIGATE EXCESS 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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1522_3600_VA797H17D0024_3600 · retrieved 2026-09-26.