Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24817P0815· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2017· $1,734 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF SMARTPOOL REPAIR OF HIGH TECH MEDICAL EQUIPMENT

First action · last action
2016-11-17 · 2017-01-03
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$1,734
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 · 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 · 2016-11-17 · this action $10,000 · running total $10,000Modification P00001 · 2017-01-03 · this action -$8,266 · running total $1,734
  • Base2016-11-17+$10,000= $10,000
  • Mod P000012017-01-03-$8,266= $1,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-17+$10,000$10,000IGF::OT::IGF SMARTPOOL REPAIR OF HIGH TECH MEDICAL EQUIPMENT
Mod P00001· CLOSE OUT2017-01-03−$8,266$1,734IGF::OT::IGF SMARTPOOL REPAIR OF HIGH TECH MEDICAL EQUIPMENT

Related awards · 8

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 J062 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24822P0073UNIVERSAL CARE CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$50,990FY2022
36C24820P1582DELGADO ELECTRIC, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$51,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.