Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA25016F0878· VHA· 552-DAYTON· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $224,663 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS OTHERWISE SPECIFIED. THE DAYTON VA MEDICAL CENTER MAY REQUEST THAT SERVICE BE PERFORMED DURING NON-STANDARD HOURS. ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, TECHNICAL SKILLS, QUALITY CONTROL, MATERIALS, PARTS, TOOLS, TRANSPORTATION, AND EQUIPMENT NECESSARY TO PERFORM SERVICE AND/OR PREVENTIVE MAINTENANCE

First action · last action
2016-03-22 · 2016-03-22
Transactions
1
First transaction's obligation
$224,663
Base + all options value (sum of deltas)
$224,663
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 · 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.

$224,663$0Base award · 2016-03-22 · this action $224,663 · running total $224,663
  • Base2016-03-22+$224,663= $224,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-22+$224,663$224,663IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I…

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 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0578SCRIPTPRO USA INC552-DAYTON$3,962FY2016
VA25016F0515OMNICELL, INC.552-DAYTON$22,000FY2016
VA25016P0267PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.552-DAYTON$14,880FY2016
VA25016P0043PDC FACILITIES, INC.552-DAYTON$4,095FY2016
VA25015P2375BIOMERIEUX INC552-DAYTON$13,070FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0878_3600_V797P6019B_3600 · retrieved 2026-09-26.