Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24812P3794· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $14,999 net obligations· UEI LL1BA9A7FN25· PR

Description

IGF::CT::IGF EMEERGENCY EQUIPMENT SMART POOL REPAIR

Base award description: SMART POOL REPAIR

First action · last action
2012-05-25 · 2013-02-13
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$14,999
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$14,999$0Base award · 2012-05-25 · this action $10,000 · running total $10,000Modification P0001 · 2012-09-21 · this action $0 · running total $10,000Modification P00002 · 2013-02-13 · this action $4,999 · running total $14,999
  • Base2012-05-25+$10,000= $10,000
  • Mod P00012012-09-21+$0= $10,000
  • Mod P000022013-02-13+$4,999= $14,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-25+$10,000$10,000SMART POOL REPAIR
Mod P0001· CHANGE ORDER2012-09-21+$0$10,000IGF::CT::IGF EMERGENCY SMART POOL REPAIR
Mod P00002· CHANGE ORDER2013-02-13+$4,999$14,999IGF::CT::IGF EMEERGENCY EQUIPMENT SMART POOL REPAIR

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 LL1BA9A7FN25)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0142248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,832FY2022
36C24821P0809248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,657FY2021
36C24821P0379248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,818FY2021
36C24821P0179248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,143FY2021
36C24820P1957248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,468FY2020
36C24820P1647248-NETWORK CONTRACT OFFICE 8 (36C248) · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS$21,994FY2020

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016
VA24816P1338SIEMENS MEDICAL SOLUTIONS USA, INC.248-NETWORK CONTRACT OFFICE 8$6,817FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3794_3600_-NONE-_-NONE- · retrieved 2026-09-26.