Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24812P3630· VHA· 516-BAY PINES· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $2,244 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::CT::IGF SMART POOL

Base award description: SMART POOL

First action · last action
2012-06-12 · 2015-09-09
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$2,244
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$10,000$0Base award · 2012-06-12 · this action $10,000 · running total $10,000Modification P00001 · 2015-09-09 · this action -$7,756 · running total $2,244
  • Base2012-06-12+$10,000= $10,000
  • Mod P000012015-09-09-$7,756= $2,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-12+$10,000$10,000SMART POOL
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-09−$7,756$2,244IGF::CT::IGF SMART POOL

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 J066 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P4684FLORIDA SURGICAL REPAIR, INC.516-BAY PINES$4,259FY2012
VA24812P3632CANON MEDICAL SYSTEMS USA, INC516-BAY PINES$3,683FY2012
VA24812P3629PHILIPS NORTH AMERICA LLC516-BAY PINES$25,927FY2012
VA24812P3625PHILIPS NORTH AMERICA LLC516-BAY PINES$5,200FY2012
VA24812P3871JOHNSON CONTROLS INC516-BAY PINES$3,981FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3630_3600_-NONE-_-NONE- · retrieved 2026-09-26.