Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24816P1427· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $16,010 net obligations· UEI LL1BA9A7FN25· PR

Description

IGF::OT::IGF SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, SUPERVISION AND PARTS TO REPAIR AND BRING TO THE MANUFACTURER'S SPECIFICATIONS A PORTABLE X-RAY AMX-700 UNIT, EE NUMBER: 6519-7635, MFR PART NO.: DEFINIUM AMX-700, MANUFACTURER: GENERAL ELECTRIC, MAS SCHEDULE/SIN: 1017251WK8, MADE IN: USA

First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$16,010
Base + all options value (sum of deltas)
$16,010
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$16,010$0Base award · 2016-03-23 · this action $16,010 · running total $16,010
  • Base2016-03-23+$16,010= $16,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$16,010$16,010IGF::OT::IGF SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, SUPERVISION AND PARTS TO REPAIR AND BRING TO THE MA…

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_VA24816P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.