Description
GE IMAGING MAINTENANCE SERVICE FOR VISN23
First action · last action
2020-12-23 · 2026-04-28
Transactions
14
First transaction's obligation
$828,798
Base + all options value (sum of deltas)
$5,446,391
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 · 14 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.
- Base2020-12-23+$828,798= $828,798
- Mod P000012021-03-02-$23,092= $805,706
- Mod P000022021-09-15+$21,483= $827,188
- Mod P000032021-11-29+$1,316,750= $2,143,939
- Mod P000052022-02-28-$101,070= $2,042,869
- Mod P000062022-09-28-$32,836= $2,010,032
- Mod P000072022-12-29+$1,211,788= $3,221,820
- Mod P000082023-05-15+$39,477= $3,261,297
- Mod P000092024-01-03+$1,161,368= $4,422,665
- Mod P000102024-01-30+$0= $4,422,665
- Mod P000122024-09-26-$88,640= $4,334,025
- Mod P000112024-10-21+$1,297,255= $5,631,280
- Mod P000132024-12-18+$11,995= $5,643,275
- Mod P000142026-04-28-$196,883= $5,446,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-23 | +$828,798 | $828,798 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-02 | −$23,092 | $805,706 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | +$21,483 | $827,188 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00003· EXERCISE AN OPTION | 2021-11-29 | +$1,316,750 | $2,143,939 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | −$101,070 | $2,042,869 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | −$32,836 | $2,010,032 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00007· EXERCISE AN OPTION | 2022-12-29 | +$1,211,788 | $3,221,820 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$39,477 | $3,261,297 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00009· EXERCISE AN OPTION | 2024-01-03 | +$1,161,368 | $4,422,665 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | +$0 | $4,422,665 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | −$88,640 | $4,334,025 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00011· EXERCISE AN OPTION | 2024-10-21 | +$1,297,255 | $5,631,280 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$11,995 | $5,643,275 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | −$196,883 | $5,446,391 | GE IMAGING MAINTENANCE SERVICE FOR VISN23 |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0349_3600_VA797H17D0024_3600 · retrieved 2026-09-26.