Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C26124P0829· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2024· $8,212 net obligations· UEI JJURYE5M19G1· WI

Description

MODIFICATION P00001 - EXTENDS THE DELIVERY DATE

Base award description: RELOCATION OF THE G.E. HEALTHCARE IGS-730 IMAGING/SURGICAL EQUIPMENT FOR THE VA FRESNO HEALTH CARE SYSTEM.

First action · last action
2024-04-08 · 2024-12-11
Transactions
2
First transaction's obligation
$8,212
Base + all options value (sum of deltas)
$8,212
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

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.

$8,212$0Base award · 2024-04-08 · this action $8,212 · running total $8,212Modification P00001 · 2024-12-11 · this action $0 · running total $8,212
  • Base2024-04-08+$8,212= $8,212
  • Mod P000012024-12-11+$0= $8,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-08+$8,212$8,212RELOCATION OF THE G.E. HEALTHCARE IGS-730 IMAGING/SURGICAL EQUIPMENT FOR THE VA FRESNO HEALTH CARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-11+$0$8,212MODIFICATION P00001 - EXTENDS THE DELIVERY DATE

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 V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0360CORONADO DISTRIBUTION COMPANY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$565,835FY2026
36C26126P0341CLAFLIN SERVICE COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$21,831FY2026
36C26126P0006RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$324,295FY2026
36C26125P0110RENO PRO SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$274,980FY2025
36C26125P0034HENRIKSEN BUTLER NEVADA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,337FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.