Award recordCONTRACT

GE HEALTHCARE IITS USA CORP.

PIID 36C25924P1352· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2024· $328,733 net obligations· UEI F9JKZ4B9PG35· IL

Description

EO 14398

Base award description: CENTRICITY MAINTENANCE AND SUPPORT

First action · last action
2024-09-11 · 2026-08-19
Transactions
4
First transaction's obligation
$104,277
Base + all options value (sum of deltas)
$576,195
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$328,733$0Base award · 2024-09-11 · this action $104,277 · running total $104,277Modification P00001 · 2025-08-18 · this action $109,491 · running total $213,768Modification P00002 · 2026-05-19 · this action $0 · running total $213,768Modification P00003 · 2026-08-19 · this action $114,965 · running total $328,733
  • Base2024-09-11+$104,277= $104,277
  • Mod P000012025-08-18+$109,491= $213,768
  • Mod P000022026-05-19+$0= $213,768
  • Mod P000032026-08-19+$114,965= $328,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-11+$104,277$104,277CENTRICITY MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2025-08-18+$109,491$213,768CENTRICITY MAINTENANCE AND SUPPORT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$213,768EO 14398
Mod P00003· EXERCISE AN OPTION2026-08-19+$114,965$328,733EO 14398

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 F9JKZ4B9PG35)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0416250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,733FY2025
36C26124P1582261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,211FY2024
36C25523P0366255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,900FY2023
36C25523C0058255-NETWORK CONTRACT OFFICE 15 (36C255) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$107,050FY2023
36C25221P1418252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,731FY2021
36C24721P0652247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$18,405FY2021

Other recipients under DA10 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0080ABBOTT RAPID DIAGNOSTICS INFORMATICS, INCNETWORK CONTRACT OFFICE 19 (36C259)$97,647FY2026
36C25926N0328MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,324,771FY2026
36C25926P0543FACILITY IMPROVEMENT CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$54,324FY2026
36C25926N0393SUPRAVISTA MEDICAL DSS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$460,000FY2026
36C25926N0394SUPRAVISTA MEDICAL DSS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$500,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1352_3600_-NONE-_-NONE- · retrieved 2026-09-26.