Description
GE FULL-SERVICE MAINTENANCE DE-OBLIGATE EXCESS FUNDS OY3
Base award description: GE FULL-SERVICE MAINTENANCE BASE YEAR
Modification chain · 12 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.
- Base2022-02-16+$685,280= $685,280
- Mod P000012023-01-13+$685,280= $1,370,560
- Mod P000022023-02-21+$0= $1,370,560
- Mod P000032023-04-17+$10,760= $1,381,320
- Mod P000042024-01-18-$1,648= $1,379,672
- Mod P000052024-02-06+$903,925= $2,283,597
- Mod P000062024-02-06+$0= $2,283,597
- Mod P000072024-04-09-$42,617= $2,240,980
- Mod P000092025-02-12+$855,281= $3,096,261
- Mod P000102025-05-02-$968= $3,095,293
- Mod P000112026-01-13+$1,086,347= $4,181,640
- Mod P000122026-04-21-$46,293= $4,135,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-16 | +$685,280 | $685,280 | GE FULL-SERVICE MAINTENANCE BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2023-01-13 | +$685,280 | $1,370,560 | GE FULL-SERVICE MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-02-21 | +$0 | $1,370,560 | GE FULL-SERVICE MAINTENANCE REMOVE WD APPLICABILITY. |
| Mod P00003· FUNDING ONLY ACTION | 2023-04-17 | +$10,760 | $1,381,320 | GE FULL-SERVICE MAINTENANCE REMOVE WD APPLICABILITY - INCREASE FUNDING BY ADDING TWO LINE ITEMS. |
| Mod P00004· FUNDING ONLY ACTION | 2024-01-18 | −$1,648 | $1,379,672 | GE FULL-SERVICE MAINTENANCE REMOVE WD APPLICABILITY - INCREASE FUNDING BY ADDING TWO LINE ITEMS. |
| Mod P00005· EXERCISE AN OPTION | 2024-02-06 | +$903,925 | $2,283,597 | GE FULL-SERVICE MAINTENANCE REMOVE WD APPLICABILITY - INCREASE FUNDING BY ADDING TWO LINE ITEMS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-02-06 | +$0 | $2,283,597 | GE FULL-SERVICE MAINTENANCE NOVATION AGREEMENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-04-09 | −$42,617 | $2,240,980 | GE FULL-SERVICE MAINTENANCE NOVATION AGREEMENT DECREASE FUNDING |
| Mod P00009· EXERCISE AN OPTION | 2025-02-12 | +$855,281 | $3,096,261 | GE FULL-SERVICE MAINTENANCE NOVATION AGREEMENT DECREASE FUNDING |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-05-02 | −$968 | $3,095,293 | GE FULL-SERVICE MAINTENANCE NOVATION AGREEMENT DECREASE FUNDING |
| Mod P00011· EXERCISE AN OPTION | 2026-01-13 | +$1,086,347 | $4,181,640 | GE FULL-SERVICE MAINTENANCE EXERCISE OY4 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-04-21 | −$46,293 | $4,135,347 | GE FULL-SERVICE MAINTENANCE DE-OBLIGATE EXCESS FUNDS OY3 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0324_3600_VA797H17D0024_3600 · retrieved 2026-09-26.