Award recordCONTRACT

GE HEALTHCARE INC

PIID VA24417J0272· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2017· $182,693 net obligations· UEI ZKN3LZ6VP556· NJ

Description

DE-OB MODIFICATION

Base award description: IGF::CF::IGF TASK ORDER FOR RADIOLOGY SUPPLIES FOR THE IMAGING DEPT AT THE UD MEDICAL CENTER IN PITTSBURGH, PA.

First action · last action
2016-10-01 · 2019-12-05
Transactions
3
First transaction's obligation
$254,778
Base + all options value (sum of deltas)
$182,693
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5031E
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.

$254,778$0Base award · 2016-10-01 · this action $254,778 · running total $254,778Modification P00001 · 2017-02-23 · this action $0 · running total $254,778Modification P00003 · 2019-12-05 · this action -$72,085 · running total $182,693
  • Base2016-10-01+$254,778= $254,778
  • Mod P000012017-02-23+$0= $254,778
  • Mod P000032019-12-05-$72,085= $182,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$254,778$254,778IGF::CF::IGF TASK ORDER FOR RADIOLOGY SUPPLIES FOR THE IMAGING DEPT AT THE UD MEDICAL CENTER IN PITTSBURGH, P…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-23+$0$254,778IGF:: CT::IGF NO-COST MOD 1 TO CORRECT BASE IDIQ NUMBER.
Mod P00003· FUNDING ONLY ACTION2019-12-05−$72,085$182,693DE-OB MODIFICATION

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 ZKN3LZ6VP556)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0396249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,984FY2026
36C24826F0140248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,838FY2026
36C25026N0497250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$27,788FY2026
36C25026A0036250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$0FY2026
36C26126N0328261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS$219,980FY2026
36C24826P0383248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,678FY2026

Other recipients under 6525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0449STATELINE SOLUTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$49,817FY2026
36C24426P0428SIEMENS MEDICAL SOLUTIONS USA, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$16,413FY2026
36C24426P0360MEDTEC LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,379FY2026
36C24426P02731ST AMERICAN MEDICAL DISTRIBUTORS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$77,120FY2026
36C24426P0183FORESIGHT IMAGING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,995FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J0272_3600_V797P5031E_3600 · retrieved 2026-09-26.