Description
MOVE GE EQUIPMENT TO NEW RADIOLOGY BUILDING
First action · last action
2012-04-27 · 2012-07-23
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$99,311
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2012-04-27+$45,000= $45,000
- Mod P000012012-07-23+$9,311= $54,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-27 | +$45,000 | $45,000 | MOVE GE EQUIPMENT TO NEW RADIOLOGY BUILDING |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-23 | +$9,311 | $54,311 | MOVE GE EQUIPMENT TO NEW RADIOLOGY BUILDING |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under N065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0780 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24113P1620 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,200 | FY2013 |
| VA24113P1644 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,000 | FY2013 |
| VA24113F1012 | BRACCO DIAGNOSTICS INC. | 241-NETWORK CONTRACT OFFICE 01 | $289,610 | FY2013 |
| VA24113J1142 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 | $45,166 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.