Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24914F0461· VHA· 621-MOUNTAIN HOME· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $268,542 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF MAINTENANCE ON GE DIAGNOSTIC IMAGING EQUIPMENT

First action · last action
2013-10-01 · 2015-07-31
Transactions
2
First transaction's obligation
$273,182
Base + all options value (sum of deltas)
$268,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6019B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$273,182$0Base award · 2013-10-01 · this action $273,182 · running total $273,182Modification P00001 · 2015-07-31 · this action -$4,640 · running total $268,542
  • Base2013-10-01+$273,182= $273,182
  • Mod P000012015-07-31-$4,640= $268,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$273,182$273,182IGF::OT::IGF MAINTENANCE ON GE DIAGNOSTIC IMAGING EQUIPMENT
Mod P00001· CLOSE OUT2015-07-31−$4,640$268,542IGF::OT::IGF MAINTENANCE ON GE DIAGNOSTIC IMAGING EQUIPMENT

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 J049 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F1228STRANTECH LLC621-MOUNTAIN HOME$17,669FY2016
VA24914F0423SIEMENS MEDICAL SOLUTIONS USA, INC.621-MOUNTAIN HOME$45,804FY2014
VA24914J0126PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.621-MOUNTAIN HOME$55,504FY2014
VA24913P0665HUNT OPTICS & IMAGING INC621-MOUNTAIN HOME$15,223FY2013
VA24912C0108GAMBRO RENAL PRODUCTS, INC.621-MOUNTAIN HOME$20,974FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0461_3600_V797P6019B_3600 · retrieved 2026-09-26.