Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24714F3437· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $2,655,539 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT

Base award description: IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT

First action · last action
2014-10-01 · 2017-10-01
Transactions
7
First transaction's obligation
$467,164
Base + all options value (sum of deltas)
$3,675,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6019B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 7 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.

$2,655,539$0Base award · 2014-10-01 · this action $467,164 · running total $467,164Modification P00001 · 2014-10-28 · this action -$4,211 · running total $462,953Modification P00002 · 2015-01-30 · this action $52,560 · running total $515,513Modification P00003 · 2015-10-01 · this action $467,164 · running total $982,677Modification P00004 · 2016-10-01 · this action $789,161 · running total $1,771,838Modification P00005 · 2016-10-01 · this action $611,351 · running total $2,383,189Modification P00007 · 2017-10-01 · this action $272,351 · running total $2,655,539
  • Base2014-10-01+$467,164= $467,164
  • Mod P000012014-10-28-$4,211= $462,953
  • Mod P000022015-01-30+$52,560= $515,513
  • Mod P000032015-10-01+$467,164= $982,677
  • Mod P000042016-10-01+$789,161= $1,771,838
  • Mod P000052016-10-01+$611,351= $2,383,189
  • Mod P000072017-10-01+$272,351= $2,655,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$467,164$467,164IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2014-10-28−$4,211$462,953IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2015-01-30+$52,560$515,513IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2015-10-01+$467,164$982,677IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2016-10-01+$789,161$1,771,838IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT
Mod P00005· EXERCISE AN OPTION2016-10-01+$611,351$2,383,189IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT
Mod P00007· EXERCISE AN OPTION2017-10-01+$272,351$2,655,539IGF::CL::IGF MAINTENANCE ON GE MEDICAL EQUIPMENT

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3437_3600_V797P6019B_3600 · retrieved 2026-09-26.