Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24414F0001· VHA· 503-ALTOONA· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $4,215 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF SERVICE ON BONE DENSIOMETER

First action · last action
2013-10-10 · 2014-07-09
Transactions
3
First transaction's obligation
$6,435
Base + all options value (sum of deltas)
$4,215
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 · 3 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.

$6,435$0Base award · 2013-10-10 · this action $6,435 · running total $6,435Modification P00001 · 2013-10-16 · this action -$495 · running total $5,940Modification P00002 · 2014-07-09 · this action -$1,725 · running total $4,215
  • Base2013-10-10+$6,435= $6,435
  • Mod P000012013-10-16-$495= $5,940
  • Mod P000022014-07-09-$1,725= $4,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-10+$6,435$6,435IGF::OT::IGF SERVICE ON BONE DENSIOMETER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-16−$495$5,940IGF::OT::IGF SERVICE ON BONE DENSIOMETER
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-09−$1,725$4,215IGF::OT::IGF SERVICE ON BONE DENSIOMETER

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 J065 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P2476MEDRAD, INC.503-ALTOONA$23,178FY2014
VA24414P2260ETHICON, INC503-ALTOONA$33,364FY2014
VA24414P0537MOROCCO ELECTRIC, INC.503-ALTOONA$7,150FY2014
VA24414P0375LEICA MICROSYSTEMS INC.503-ALTOONA$2,873FY2014
VA24413F3891PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.503-ALTOONA$266,183FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0001_3600_V797P6019B_3600 · retrieved 2026-09-26.