Description
EO 14398 - ADD 52.222-90 - BIPAP V60 VENTILATORS SERVICE
Base award description: GE MRI SOFTWARE UPDATE
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.
- Base2022-06-13+$26,108= $26,108
- Mod P000012023-06-12+$26,108= $52,215
- Mod P000022024-04-26+$26,108= $78,323
- Mod P000032025-03-17+$26,108= $104,431
- Mod P000042025-03-21-$0= $104,430
- Mod P000052026-02-24+$26,108= $130,538
- Mod P000062026-05-28-$0= $130,538
- Mod P000072026-07-13+$0= $130,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$26,108 | $26,108 | GE MRI SOFTWARE UPDATE |
| Mod P00001· EXERCISE AN OPTION | 2023-06-12 | +$26,108 | $52,215 | GE MRI SOFTWARE UPDATE |
| Mod P00002· EXERCISE AN OPTION | 2024-04-26 | +$26,108 | $78,323 | BIPAP V60 VENTILATORS SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2025-03-17 | +$26,108 | $104,431 | BIPAP V60 VENTILATORS SERVICE, OPTION YEAR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-03-21 | −$0 | $104,430 | BIPAP V60 VENTILATORS SERVICE, DE-OBLIGATION MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2026-02-24 | +$26,108 | $130,538 | BIPAP V60 VENTILATORS SERVICE, EXERCISE OPTION YEAR 4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | −$0 | $130,538 | BIPAP V60 VENTILATORS SERVICE, DE-OBLIGATE EXCESS FY24 FUNDS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-07-13 | +$0 | $130,538 | EO 14398 - ADD 52.222-90 - BIPAP V60 VENTILATORS SERVICE |
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 KKUMFAXFJ2M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0400 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2021 |
| 36C25520P0688 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
| 36C24720P1318 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2020 |
| 36C24820P2063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,886 | FY2020 |
| 36C24820P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,100 | FY2020 |
| 36C25619P1365 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,897 | FY2019 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.