Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24918F15368· VHA· 596-LEXINGTON(00596)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $524,551 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::OT::IGF ANNUAL SERVICE/REMOTE/SOFTWARE SUPPORT

First action · last action
2017-10-01 · 2018-04-23
Transactions
2
First transaction's obligation
$543,224
Base + all options value (sum of deltas)
$524,551
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
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.

$543,224$0Base award · 2017-10-01 · this action $543,224 · running total $543,224Modification P00001 · 2018-04-23 · this action -$18,673 · running total $524,551
  • Base2017-10-01+$543,224= $543,224
  • Mod P000012018-04-23-$18,673= $524,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$543,224$543,224IGF::OT::IGF ANNUAL SERVICE/REMOTE/SOFTWARE SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-23−$18,673$524,551IGF::OT::IGF ANNUAL SERVICE/REMOTE/SOFTWARE SUPPORT

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 J065 from 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0425OLYMPUS AMERICA INC596-LEXINGTON(00596)$9,486FY2018
VA24917P4003BOSTON SCIENTIFIC CORP596-LEXINGTON(00596)$3,638FY2017
VA24917P3523OLYMPUS AMERICA INC596-LEXINGTON(00596)$9,727FY2017
VA24917C0149INTEGRA LIFESCIENCES CORPORATION596-LEXINGTON(00596)$6,955FY2017
VA24917P2316TRILLAMED LLC596-LEXINGTON(00596)$3,450FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F15368_3600_VA797H17D0024_3600 · retrieved 2026-09-26.