Description
GE MUSE SYSTEM ANNUAL SERVICE CONTRACT
First action · last action
2011-11-10 · 2011-11-10
Transactions
1
First transaction's obligation
$38,703
Base + all options value (sum of deltas)
$38,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4544A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-11-10+$38,703= $38,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$38,703 | $38,703 | GE MUSE SYSTEM ANNUAL SERVICE CONTRACT |
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 NDZNF9EW7NP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,149 | FY2026 |
| 36C24526P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,636 | FY2026 |
| 36C25925P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,614 | FY2025 |
| 36C24625F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,310 | FY2025 |
| 36C26125P1257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,441 | FY2025 |
| 36C26125F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,816 | FY2025 |
Other recipients under D399 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2921 | CARAHSOFT TECHNOLOGY CORP | 249-NETWORK CONTRACT OFFICE 9 | $3,428 | FY2012 |
| VA24912C0143 | COLOSSUS, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $1,309 | FY2012 |
| VA24912F0323 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,623 | FY2012 |
| VA24912F0255 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0750 | UNICOM GOVERNMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $14,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0650_3600_V797P4544A_3600 · retrieved 2026-09-26.