Award recordCONTRACT

GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

PIID VA11817C1683· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $666,782 net obligations· UEI V4ZDCG4KSEX8· WI

Description

DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTION PERIOD THREE P00007

Base award description: IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT

First action · last action
2016-10-01 · 2020-10-01
Transactions
8
First transaction's obligation
$46,343
Base + all options value (sum of deltas)
$666,782
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$666,782$0Base award · 2016-10-01 · this action $46,343 · running total $46,343Modification P00001 · 2016-10-11 · this action -$0 · running total $46,343Modification P00002 · 2016-11-30 · this action $38,987 · running total $85,330Modification P00003 · 2017-06-13 · this action $11,068 · running total $96,398Modification P00004 · 2017-10-01 · this action $142,596 · running total $238,994Modification P00005 · 2018-10-01 · this action $142,596 · running total $381,590Modification P00006 · 2019-10-01 · this action $142,596 · running total $524,186Modification P00007 · 2020-10-01 · this action $142,596 · running total $666,782
  • Base2016-10-01+$46,343= $46,343
  • Mod P000012016-10-11-$0= $46,343
  • Mod P000022016-11-30+$38,987= $85,330
  • Mod P000032017-06-13+$11,068= $96,398
  • Mod P000042017-10-01+$142,596= $238,994
  • Mod P000052018-10-01+$142,596= $381,590
  • Mod P000062019-10-01+$142,596= $524,186
  • Mod P000072020-10-01+$142,596= $666,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$46,343$46,343IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-11−$0$46,343IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2016-11-30+$38,987$85,330IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTIONAL TASK ONE
Mod P00003· EXERCISE AN OPTION2017-06-13+$11,068$96,398IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTIONAL TASK TWO
Mod P00004· EXERCISE AN OPTION2017-10-01+$142,596$238,994IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTION PERIOD ONE
Mod P00005· EXERCISE AN OPTION2018-10-01+$142,596$381,590IGF::OT::IGF-DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTION PERIOD TWO P00005
Mod P00006· EXERCISE AN OPTION2019-10-01+$142,596$524,186DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTION PERIOD THREE P00006
Mod P00007· EXERCISE AN OPTION2020-10-01+$142,596$666,782DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT OPTION PERIOD THREE P00007

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 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 D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817C1683_3600_-NONE-_-NONE- · retrieved 2026-09-26.