Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24714F0183· VHA· 247-NETWORK CONTRACT OFFICE 7· H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $544,725 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF ADD ADDITIONAL EQUIPMENT TO ANNUAL PREVENTATIVE MAINTENANCE: EFFECTIVE: 01 AUGUST 2014 - 30 SEPTEMBER 2014.

Base award description: IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE: POP: 01 OCTOBER 2013 - 30 SEPTEMBER 2014.

First action · last action
2013-10-01 · 2014-07-31
Transactions
2
First transaction's obligation
$519,837
Base + all options value (sum of deltas)
$544,725
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.

$544,725$0Base award · 2013-10-01 · this action $519,837 · running total $519,837Modification P00001 · 2014-07-31 · this action $24,888 · running total $544,725
  • Base2013-10-01+$519,837= $519,837
  • Mod P000012014-07-31+$24,888= $544,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$519,837$519,837IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE: POP: 01 OCTOBER 2013 - 30 SEPTEMBER 2014.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-31+$24,888$544,725IGF::OT::IGF ADD ADDITIONAL EQUIPMENT TO ANNUAL PREVENTATIVE MAINTENANCE: EFFECTIVE: 01 AUGUST 2014 - 30 SEPTE…

Related awards · 7

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 H149 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24712P0196SUPERIOR CALIBRATIONS CORP247-NETWORK CONTRACT OFFICE 7$5,600FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0183_3600_V797P6019B_3600 · retrieved 2026-09-27.