Description
GE MEDICAL PART # 2053900-017; 2053900-021; 2053900-023; 2053900-069. MAC 5500 HD WITH CAMHD AND COLOR STANDARD PAPER PACKAGE, ENGLISH LANGUAGE, NORTH AMERICAN POWER CORD. TAA COMPLIANT. GE MEDICAL PART # 2053900-121. MOBILELINK UHS WIRELESS (SOFTWARE OPTION AND HARDWARE). GE MEDICAL PART # 2055478-001. MODULAR MAC TROLLEY ASSY, FULLY ASMBLD. GE MEDICAL PART # 2044854-012. GCX TROLLEY SERVICE MANUAL.
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.
- Base2016-02-03+$152,328= $152,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-03 | +$152,328 | $152,328 | GE MEDICAL PART # 2053900-017; 2053900-021; 2053900-023; 2053900-069. MAC 5500 HD WITH CAMHD AND COLOR STANDAR… |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1029 | SALVADORINI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25515F5661 | AMPRONIX INC | 255-NETWORK CONTRACT OFFICE 15 | $3,842 | FY2015 |
| VA25515F5459 | YOUR SAFETY COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $49,511 | FY2015 |
| VA25515P3224 | DOC DEVELOPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $125,520 | FY2015 |
| VA25515P1186 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $86,363 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F1543_3600_V797P2239D_3600 · retrieved 2026-09-26.