Description
GE IMAGING INCREASE
Base award description: GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE
Modification chain · 14 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.
- Base2022-01-13+$1,538,268= $1,538,268
- Mod P000012022-01-27+$0= $1,538,268
- Mod P000022022-08-08+$78,437= $1,616,705
- Mod P000032023-01-04+$1,538,268= $3,154,973
- Mod P000042023-01-19+$50,352= $3,205,324
- Mod P000052023-05-02+$157,146= $3,362,470
- Mod P000062023-10-26-$0= $3,362,470
- Mod P000072023-11-02+$1,763,110= $5,125,580
- Mod P000082024-08-22-$50,227= $5,075,354
- Mod P000092024-08-29+$25,728= $5,101,081
- Mod P000102024-12-31+$1,839,457= $6,940,538
- Mod P000112025-12-12+$1,839,457= $8,779,994
- Mod P000122026-01-30-$121,251= $8,658,744
- Mod P000132026-03-31+$87,175= $8,745,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-13 | +$1,538,268 | $1,538,268 | GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-27 | +$0 | $1,538,268 | GE IMAGING MAINTENANCE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2022-08-08 | +$78,437 | $1,616,705 | GE IMAGING MAINTENANCE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-01-04 | +$1,538,268 | $3,154,973 | GE IMAGING MAINTENANCE SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-01-19 | +$50,352 | $3,205,324 | GE IMAGING MAINTENANCE SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | +$157,146 | $3,362,470 | GE IMAGING MAINTENANCE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | −$0 | $3,362,470 | DE-OBLIGATE EXCESS FUNDS. |
| Mod P00007· EXERCISE AN OPTION | 2023-11-02 | +$1,763,110 | $5,125,580 | DE-OBLIGATE EXCESS FUNDS. |
| Mod P00008· FUNDING ONLY ACTION | 2024-08-22 | −$50,227 | $5,075,354 | DE-OBLIGATE EXCESS FUNDS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$25,728 | $5,101,081 | INCREASE FOR WORK WITHIN SCOPE |
| Mod P00010· EXERCISE AN OPTION | 2024-12-31 | +$1,839,457 | $6,940,538 | GE IMAGING OY3 RENEWAL |
| Mod P00011· EXERCISE AN OPTION | 2025-12-12 | +$1,839,457 | $8,779,994 | GE IMAGING OY4 RENEWAL |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | −$121,251 | $8,658,744 | GE IMAGING OY4 RENEWAL |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$87,175 | $8,745,918 | GE IMAGING INCREASE |
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 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_36C25722N0154_3600_VA797H17D0024_3600 · retrieved 2026-09-26.