Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA255P0808· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $1,308,675 net obligations· UEI DJY8WLTGF577· WI

Description

OTHER FUNCTIONS. INNOVA 3100 AND 4100 PM MAINTENANCE

Base award description: INNOVA 3100 AND 4100 PM MAINTENANCE

First action · last action
2008-10-01 · 2014-04-01
Transactions
8
First transaction's obligation
$188,360
Base + all options value (sum of deltas)
$1,318,755
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$1,308,675$0Base award · 2008-10-01 · this action $188,360 · running total $188,360Modification 1 · 2010-01-01 · this action $230,360 · running total $418,720Modification 2 · 2010-10-01 · this action $220,280 · running total $639,000Modification 3 · 2011-10-01 · this action $230,360 · running total $869,360Modification P0004 · 2012-10-01 · this action $230,360 · running total $1,099,720Modification P00005 · 2013-03-04 · this action -$20,160 · running total $1,079,560Modification P00006 · 2013-10-01 · this action $118,975 · running total $1,198,535Modification P00007 · 2014-04-01 · this action $110,140 · running total $1,308,675
  • Base2008-10-01+$188,360= $188,360
  • Mod 12010-01-01+$230,360= $418,720
  • Mod 22010-10-01+$220,280= $639,000
  • Mod 32011-10-01+$230,360= $869,360
  • Mod P00042012-10-01+$230,360= $1,099,720
  • Mod P000052013-03-04-$20,160= $1,079,560
  • Mod P000062013-10-01+$118,975= $1,198,535
  • Mod P000072014-04-01+$110,140= $1,308,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$188,360$188,360INNOVA 3100 AND 4100 PM MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-01-01+$230,360$418,720INNOVA 3100 AND 4100 PM MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-10-01+$220,280$639,000INNOVA 3100 AND 4100 PM MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-10-01+$230,360$869,360INNOVA 3100 AND 4100 PM MAINTENANCE
Mod P0004· EXERCISE AN OPTION2012-10-01+$230,360$1,099,720OTHER FUNCTIONS. INNOVA 3100 AND 4100 PM MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2013-03-04−$20,160$1,079,560OTHER FUNCTIONS. INNOVA 3100 AND 4100 PM MAINTENANCE
Mod P00006· EXERCISE AN OPTION2013-10-01+$118,975$1,198,535OTHER FUNCTIONS. INNOVA 3100 AND 4100 PM MAINTENANCE
Mod P00007· EXERCISE AN OPTION2014-04-01+$110,140$1,308,675OTHER FUNCTIONS. INNOVA 3100 AND 4100 PM MAINTENANCE

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.