Award recordCONTRACT

GE HEALTHCARE INC

PIID VA25614P3738· VHA· 256-NETWORK CONTRACT OFFICE 16· U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING· FY2014· $16,400 net obligations· UEI ZKN3LZ6VP556· NJ

Description

IGF::OT::IGF SERVICE TO PROVIDE CT SCAN TRAINING. MOD #1 TO REMOVE SCA/WAGE DETERMINATION VERBIAGE FROM PURCHASE ORDER.

Base award description: IGF::OT::IGF SERVICE TO PROVIDE CT SCAN TRAINING.

First action · last action
2014-08-15 · 2014-08-22
Transactions
2
First transaction's obligation
$16,400
Base + all options value (sum of deltas)
$16,400
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
522220 · SALES FINANCING

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.

$16,400$0Base award · 2014-08-15 · this action $16,400 · running total $16,400Modification P00001 · 2014-08-22 · this action $0 · running total $16,400
  • Base2014-08-15+$16,400= $16,400
  • Mod P000012014-08-22+$0= $16,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$16,400$16,400IGF::OT::IGF SERVICE TO PROVIDE CT SCAN TRAINING.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-22+$0$16,400IGF::OT::IGF SERVICE TO PROVIDE CT SCAN TRAINING. MOD #1 TO REMOVE SCA/WAGE DETERMINATION VERBIAGE FROM PURC…

Related awards · 8

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 ZKN3LZ6VP556)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0396249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,984FY2026
36C24826F0140248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,838FY2026
36C25026N0497250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$27,788FY2026
36C25026A0036250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$0FY2026
36C26126N0328261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS$219,980FY2026
36C24826P0383248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,678FY2026

Other recipients under U012 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F0075COMPUTRITION, INC.256-NETWORK CONTRACT OFFICE 16$20,578FY2014
VA25613F1638LANTEC OF LOUISIANA, L.L.C.256-NETWORK CONTRACT OFFICE 16$38,400FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3738_3600_-NONE-_-NONE- · retrieved 2026-09-26.