Award recordCONTRACT

GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

PIID V640P90041· VHA· 640-PALO ALTO· 5820 · RADIO TV EQ EXCEPT AIRBORNE· FY2009· $4,837 net obligations· UEI V4ZDCG4KSEX8· WI

Description

VENDOR: GE MEDICAL (MARQUETTE) SHIP TO: WHSE/PAD 100 MARQUETTE DRIVE V.A. MEDICAL CENTER JUPITER, FL 33468 BLDG. 50 800 558-7044 VA MEDICAL CENTER ACCT # 7646 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: VERBAL PURCHASE ORDER 7AM-3:00PM DELIVERY LOCATION: FRAN FOLEY/BIOMED ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: DOUG |AUTHORITY: COST CENTER: 855500 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 10/7/2008 |CONTRACT: | SHAWN D HARRIS DISCOUNT TERM: NET30 | |DATE: 10/2/2008 APP: 3690162-5500 | | | |TOTAL: 4837.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: 4837.00 UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FLAT SCREEN TOUCH DISPLAY 1 EA 4657.00 4657.00 STK#: 2025280-001 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2670

First action · last action
2008-10-02 · 2008-10-02
Transactions
1
First transaction's obligation
$4,837
Base + all options value (sum of deltas)
$4,837
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC 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.

$4,837$0Base award · 2008-10-02 · this action $4,837 · running total $4,837
  • Base2008-10-02+$4,837= $4,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-02+$4,837$4,837VENDOR: GE MEDICAL (MARQUETTE) SHIP TO: WHSE/PAD 100 MARQUETTE DRIVE…

Related awards · 8

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 V4ZDCG4KSEX8)

AwardOffice · PSC / listingNet obligationsFY
36C25926D0059NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25926N0436NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,095FY2026
36C25526P0282255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$86,754FY2026
36C25226F0385252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$113,193FY2026
36C26226P1349262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,172FY2026
36C25726P0231257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,633FY2026

Other recipients under 5820 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640A09290EHI LTD OF VIRGINIA640-PALO ALTO$15,523FY2010
V640D84273ASTRONOVA, INC.640-PALO ALTO$11,182FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P90041_3600_-NONE-_-NONE- · retrieved 2026-09-26.