Award recordCONTRACT

GE PRECISION HEALTHCARE LLC

PIID 36C26126N0744· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $197,253 net obligations· UEI JJURYE5M19G1· WI

Description

GE HEALTHCARE OEM MANDATORY IDIQ ULTRA SOUND PREVENTATIVE MAINTENANCE VA FRESNO

First action · last action
2026-09-21 · 2026-09-21
Transactions
1
First transaction's obligation
$197,253
Base + all options value (sum of deltas)
$197,253
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 · 1 transaction

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.

$197,253$0Base award · 2026-09-21 · this action $197,253 · running total $197,253
  • Base2026-09-21+$197,253= $197,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-21+$197,253$197,253GE HEALTHCARE OEM MANDATORY IDIQ ULTRA SOUND PREVENTATIVE MAINTENANCE VA FRESNO

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
36C10B26C0082TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$141,447FY2026
36A79726N0399NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$144,390FY2026
36C24826P1186248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$179,668FY2026
36A79726N0633NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$2,476,883FY2026
36A79726N0665NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,419,352FY2026
36C24826P1377248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$136,470FY2026

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1159STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,891FY2026
36C26126P0918INTEGRA LIFESCIENCES CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$32,300FY2026
36C26126P1106ETS-LINDGREN INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,949FY2026
36C26126P0994AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$71,344FY2026
36C26126P1125GOVERNMENT MARKETING AND PROCUREMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$204,794FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0744_3600_VA797H17D0024_3600 · retrieved 2026-09-27.