Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID 36C26118P2768· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING· FY2018· $30,970 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF - TECHNICAL TRAINING

First action · last action
2018-09-12 · 2018-09-17
Transactions
2
First transaction's obligation
$30,970
Base + all options value (sum of deltas)
$30,970
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$30,970$0Base award · 2018-09-12 · this action $30,970 · running total $30,970Modification P00001 · 2018-09-17 · this action $0 · running total $30,970
  • Base2018-09-12+$30,970= $30,970
  • Mod P000012018-09-17+$0= $30,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-12+$30,970$30,970IGF::OT::IGF - TECHNICAL TRAINING
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-17+$0$30,970IGF::OT::IGF - TECHNICAL TRAINING

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 DJY8WLTGF577)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1183247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2023
36C24823P2010248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,057FY2023
36C24723P1123247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24823P1903248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,346FY2023
36C24823P1805248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,756FY2023
36C26123P1212261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,172FY2023

Other recipients under U012 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122F0332FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,152,462FY2022
36C26120P1619RAND WORLDWIDE SUBSIDIARY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$72,748FY2020
36C26119P0340ALIANTE GAMING, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2019
VA26115F1930MOTIVE POWER INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2015
VA26113F2909IMMIXGROUP, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$231,972FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2768_3600_-NONE-_-NONE- · retrieved 2026-09-26.