Award recordCONTRACT

GE HEALTHCARE INC

PIID 36C25723P0772· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $204,308 net obligations· UEI ZKN3LZ6VP556· MA

Description

EXERCISE OPTION YEAR 3

Base award description: SERVICE AGREEMENT ON THE ANESTHESIA FLEET AT CENTRAL TX VA HEALTH CARE SYSTEM

First action · last action
2023-09-18 · 2026-07-22
Transactions
7
First transaction's obligation
$60,741
Base + all options value (sum of deltas)
$265,049
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$204,308$0Base award · 2023-09-18 · this action $60,741 · running total $60,741Modification P00001 · 2024-04-11 · this action $60,741 · running total $121,482Modification P00002 · 2025-08-06 · this action $60,741 · running total $182,223Modification P00003 · 2026-01-29 · this action -$15,877 · running total $166,346Modification P00004 · 2026-05-01 · this action -$22,779 · running total $143,567Modification P00005 · 2026-06-11 · this action $60,741 · running total $204,308Modification P00006 · 2026-07-22 · this action $0 · running total $204,308
  • Base2023-09-18+$60,741= $60,741
  • Mod P000012024-04-11+$60,741= $121,482
  • Mod P000022025-08-06+$60,741= $182,223
  • Mod P000032026-01-29-$15,877= $166,346
  • Mod P000042026-05-01-$22,779= $143,567
  • Mod P000052026-06-11+$60,741= $204,308
  • Mod P000062026-07-22+$0= $204,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-18+$60,741$60,741SERVICE AGREEMENT ON THE ANESTHESIA FLEET AT CENTRAL TX VA HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2024-04-11+$60,741$121,482OY1 SERVICE AGREEMENT ON THE ANESTHESIA FLEET AT CENTRAL TX VA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2025-08-06+$60,741$182,223OY2 SERVICE AGREEMENT ON THE ANESTHESIA FLEET AT CENTRAL TX VA HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29−$15,877$166,346DEOBLIGATION OF EXCESS FUNDS FROM BASE YEAR.
Mod P00004· FUNDING ONLY ACTION2026-05-01−$22,779$143,567DEOBLIGATION OF EXCESS FUNDS FROM BASE YEAR.
Mod P00005· EXERCISE AN OPTION2026-06-11+$60,741$204,308EXERCISE OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-22+$0$204,308EXERCISE OPTION YEAR 3

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 ZKN3LZ6VP556)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0396249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,984FY2026
36C24826F0140248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,838FY2026
36C25026N0497250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$27,788FY2026
36C25026A0036250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$0FY2026
36C26126N0328261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS$219,980FY2026
36C24826P0383248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,678FY2026

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_36C25723P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.