Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24114F1971· VHA· 241-NETWORK CONTRACT OFFICE 01· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2014· $22,541 net obligations· UEI DJY8WLTGF577· WI

Description

BONE SCANNER UPGRADE

First action · last action
2014-09-18 · 2014-10-22
Transactions
2
First transaction's obligation
$24,134
Base + all options value (sum of deltas)
$22,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6019B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$24,134$0Base award · 2014-09-18 · this action $24,134 · running total $24,134Modification P00001 · 2014-10-22 · this action -$1,593 · running total $22,541
  • Base2014-09-18+$24,134= $24,134
  • Mod P000012014-10-22-$1,593= $22,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-18+$24,134$24,134BONE SCANNER UPGRADE
Mod P00001· FUNDING ONLY ACTION2014-10-22−$1,593$22,541BONE SCANNER UPGRADE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1183247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2023
36C24823P2010248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,057FY2023
36C24723P1123247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24823P1903248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,346FY2023
36C24823P1805248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,756FY2023
36C26123P1212261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,172FY2023

Other recipients under 5999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1587STRYKER SALES, LLC241-NETWORK CONTRACT OFFICE 01$19,094FY2015
VA24115F1424DYNAMIC COMPUTER CORPORATION241-NETWORK CONTRACT OFFICE 01$8,562FY2015
VA24115F0455SIRIUS FEDERAL LLC241-NETWORK CONTRACT OFFICE 01$23,706FY2015
VA24114J2136RICOH USA INC241-NETWORK CONTRACT OFFICE 01$7,206FY2014
VA24114J2106DELL FEDERAL SYSTEMS L.P241-NETWORK CONTRACT OFFICE 01$8,090FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1971_3600_V797P6019B_3600 · retrieved 2026-09-26.