Description
MAINTENANCE AGREEMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC
Base award description: MAINTENANCE AGREAMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC
Modification chain · 5 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.
- Base2010-07-01+$50,198= $50,198
- Mod 12011-07-01+$51,706= $101,904
- Mod P000022012-07-01+$68,889= $170,793
- Mod P000032013-07-01+$70,957= $241,749
- Mod P000042014-07-01+$73,086= $314,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$50,198 | $50,198 | MAINTENANCE AGREAMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC |
| Mod 1· EXERCISE AN OPTION | 2011-07-01 | +$51,706 | $101,904 | MAINTENANCE AGREAMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-07-01 | +$68,889 | $170,793 | MAINTENANCE AGREAMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC |
| Mod P00003· EXERCISE AN OPTION | 2013-07-01 | +$70,957 | $241,749 | MAINTENANCE AGREAMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-07-01 | +$73,086 | $314,836 | MAINTENANCE AGREEMENT FOR GE HEALTHCARE ANESTHESIA EQUIPMENT AT ST. LOUIS VAMC |
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 NDZNF9EW7NP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,149 | FY2026 |
| 36C24526P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,636 | FY2026 |
| 36C25925P1166 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,614 | FY2025 |
| 36C24625F0197 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,310 | FY2025 |
| 36C26125P1257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,441 | FY2025 |
| 36C26125F0368 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,816 | FY2025 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.