Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA25014F1550· VHA· 541-BRECKSVILLE (00541)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $25,585 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::CT::IGF-GE HEALTHCARE PRECISION

First action · last action
2014-03-20 · 2016-04-11
Transactions
2
First transaction's obligation
$25,585
Base + all options value (sum of deltas)
$25,585
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.

$25,585$0Base award · 2014-03-20 · this action $25,585 · running total $25,585Modification P00001 · 2016-04-11 · this action -$0 · running total $25,585
  • Base2014-03-20+$25,585= $25,585
  • Mod P000012016-04-11-$0= $25,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-20+$25,585$25,585IGF::CT::IGF-GE HEALTHCARE PRECISION
Mod P00001· CHANGE ORDER2016-04-11−$0$25,585IGF::CT::IGF-GE HEALTHCARE PRECISION

Related awards · 7

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 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013C0082FUJIFILM HEALTHCARE AMERICAS CORP541-BRECKSVILLE (00541)$420,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1550_3600_V797P6019B_3600 · retrieved 2026-09-26.