Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24217J4095· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $2,897,945 net obligations· UEI JJURYE5M19G1· WI

Description

GE EQUIPMENT SERVICE AND PREVENTATIVE MAINTENANCE SERVICES- DE-OBLIGATE FOR CLOSE OUT.

Base award description: IGF::OT::IGF SERVICE AND MAINTENANCE OF GE EQUIPMENT

First action · last action
2017-10-01 · 2024-07-17
Transactions
21
First transaction's obligation
$448,033
Base + all options value (sum of deltas)
$2,897,945
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 · 21 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.

$2,928,569$0Base award · 2017-10-01 · this action $448,033 · running total $448,033Modification P00001 · 2018-06-13 · this action $0 · running total $448,033Modification P00002 · 2018-10-01 · this action $448,033 · running total $896,066Modification P00004 · 2019-06-10 · this action $0 · running total $896,066Modification P00005 · 2019-08-06 · this action $26,731 · running total $922,797Modification P00003 · 2019-08-29 · this action $0 · running total $922,797Modification P00006 · 2019-09-20 · this action $0 · running total $922,797Modification P00007 · 2019-10-01 · this action $624,919 · running total $1,547,716Modification P00008 · 2019-10-15 · this action -$54,773 · running total $1,492,944Modification P00009 · 2020-08-13 · this action $0 · running total $1,492,944Modification P00010 · 2020-10-01 · this action $624,919 · running total $2,117,863Modification P00011 · 2020-12-30 · this action -$18,453 · running total $2,099,409Modification P00012 · 2021-01-13 · this action -$2 · running total $2,099,408Modification P00014 · 2021-02-24 · this action $0 · running total $2,099,408Modification P00015 · 2021-06-30 · this action -$52,257 · running total $2,047,151Modification P00016 · 2021-07-12 · this action $135,300 · running total $2,182,450Modification P00017 · 2021-07-28 · this action $0 · running total $2,182,450Modification P00018 · 2021-09-24 · this action -$15,403 · running total $2,167,047Modification P00019 · 2021-10-01 · this action $713,462 · running total $2,880,509Modification P00020 · 2024-06-04 · this action $48,060 · running total $2,928,569Modification P00021 · 2024-07-17 · this action -$30,623 · running total $2,897,945
  • Base2017-10-01+$448,033= $448,033
  • Mod P000012018-06-13+$0= $448,033
  • Mod P000022018-10-01+$448,033= $896,066
  • Mod P000042019-06-10+$0= $896,066
  • Mod P000052019-08-06+$26,731= $922,797
  • Mod P000032019-08-29+$0= $922,797
  • Mod P000062019-09-20+$0= $922,797
  • Mod P000072019-10-01+$624,919= $1,547,716
  • Mod P000082019-10-15-$54,773= $1,492,944
  • Mod P000092020-08-13+$0= $1,492,944
  • Mod P000102020-10-01+$624,919= $2,117,863
  • Mod P000112020-12-30-$18,453= $2,099,409
  • Mod P000122021-01-13-$2= $2,099,408
  • Mod P000142021-02-24+$0= $2,099,408
  • Mod P000152021-06-30-$52,257= $2,047,151
  • Mod P000162021-07-12+$135,300= $2,182,450
  • Mod P000172021-07-28+$0= $2,182,450
  • Mod P000182021-09-24-$15,403= $2,167,047
  • Mod P000192021-10-01+$713,462= $2,880,509
  • Mod P000202024-06-04+$48,060= $2,928,569
  • Mod P000212024-07-17-$30,623= $2,897,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$448,033$448,033IGF::OT::IGF SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-06-13+$0$448,033IGF::OT::IGF SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00002· EXERCISE AN OPTION2018-10-01+$448,033$896,066IGF::OT::IGF SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-06-10+$0$896,066IGF::OT::IGF SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-06+$26,731$922,797SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00003· EXERCISE AN OPTION2019-08-29+$0$922,797SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00006· CHANGE ORDER2019-09-20+$0$922,797SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2019-10-01+$624,919$1,547,716SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-10-15−$54,773$1,492,944SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00009· EXERCISE AN OPTION2020-08-13+$0$1,492,944SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00010· FUNDING ONLY ACTION2020-10-01+$624,919$2,117,863SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-12-30−$18,453$2,099,409SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-01-13−$2$2,099,408SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00014· OTHER ADMINISTRATIVE ACTION2021-02-24+$0$2,099,408SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30−$52,257$2,047,151SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00016· CHANGE ORDER2021-07-12+$135,300$2,182,450SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00017· EXERCISE AN OPTION2021-07-28+$0$2,182,450SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24−$15,403$2,167,047SERVICE AND MAINTENANCE OF GE EQUIPMENT
Mod P00019· FUNDING ONLY ACTION2021-10-01+$713,462$2,880,509SERVICE AND MAINTENANCE OF GE EQUIPMENT EXERCISE OPTION 4
Mod P00020· FUNDING ONLY ACTION2024-06-04+$48,060$2,928,569GE EQUIPMENT SERVICE AND PREVENTATIVE MAINTENANCE SERVICES OPTION YEAR 3 INCREASE FUNDS FOR FINAL INVOICING
Mod P00021· FUNDING ONLY ACTION2024-07-17−$30,623$2,897,945GE EQUIPMENT SERVICE AND PREVENTATIVE MAINTENANCE SERVICES- DE-OBLIGATE FOR CLOSE OUT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0923246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,877FY2026
36C24826F0249248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,885FY2026
36C26326F0115NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,980FY2026
36C26126P0756261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C26026P0745260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$46,769FY2026
36C26226N0852262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$38,386FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J4095_3600_VA797H17D0024_3600 · retrieved 2026-09-26.