Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C26022N0671· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $3,479,092 net obligations· UEI JJURYE5M19G1· WI

Description

GE ASSUREPOINT MRI/CT SERVICE

First action · last action
2022-09-01 · 2026-07-20
Transactions
10
First transaction's obligation
$474,559
Base + all options value (sum of deltas)
$3,479,092
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 · 10 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.

$3,479,092$0Base award · 2022-09-01 · this action $474,559 · running total $474,559Modification P00001 · 2023-08-30 · this action $474,559 · running total $949,119Modification P00002 · 2024-04-29 · this action -$0 · running total $949,119Modification P00003 · 2024-05-07 · this action $62,384 · running total $1,011,503Modification P00004 · 2024-05-21 · this action $661,711 · running total $1,673,214Modification P00005 · 2024-09-05 · this action $106,916 · running total $1,780,130Modification P00006 · 2025-07-08 · this action $776,497 · running total $2,556,627Modification P00007 · 2025-08-28 · this action $79,089 · running total $2,635,716Modification P00008 · 2025-12-22 · this action -$12,210 · running total $2,623,506Modification P00009 · 2026-07-20 · this action $855,586 · running total $3,479,092
  • Base2022-09-01+$474,559= $474,559
  • Mod P000012023-08-30+$474,559= $949,119
  • Mod P000022024-04-29-$0= $949,119
  • Mod P000032024-05-07+$62,384= $1,011,503
  • Mod P000042024-05-21+$661,711= $1,673,214
  • Mod P000052024-09-05+$106,916= $1,780,130
  • Mod P000062025-07-08+$776,497= $2,556,627
  • Mod P000072025-08-28+$79,089= $2,635,716
  • Mod P000082025-12-22-$12,210= $2,623,506
  • Mod P000092026-07-20+$855,586= $3,479,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-01+$474,559$474,559GE ASSUREPOINT MRI/CT SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30+$474,559$949,119GE ASSUREPOINT MRI/CT SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-29−$0$949,119GE ASSUREPOINT MRI/CT SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-07+$62,384$1,011,503GE ASSUREPOINT MRI/CT SERVICE
Mod P00004· EXERCISE AN OPTION2024-05-21+$661,711$1,673,214GE ASSUREPOINT MRI/CT SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05+$106,916$1,780,130GE ASSUREPOINT MRI/CT SERVICE
Mod P00006· EXERCISE AN OPTION2025-07-08+$776,497$2,556,627GE ASSUREPOINT MRI/CT SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-28+$79,089$2,635,716GE ASSUREPOINT MRI/CT SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-22−$12,210$2,623,506GE ASSUREPOINT MRI/CT SERVICE
Mod P00009· EXERCISE AN OPTION2026-07-20+$855,586$3,479,092GE ASSUREPOINT MRI/CT 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 JJURYE5M19G1)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0923246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,877FY2026
36C24826F0249248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,885FY2026
36C26326F0115NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,980FY2026
36C26126P0756261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C26026P0745260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$46,769FY2026
36C26226N0852262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$38,386FY2026

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0671_3600_VA797H17D0024_3600 · retrieved 2026-09-26.