Award recordCONTRACT

GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.

PIID VA25717P1541· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS· FY2017· $15,341 net obligations· UEI V4ZDCG4KSEX8· WI

Description

EMERGENCY MRI REPAIR

Base award description: IGF::OT::IGF EMERGENCY MRI REPAIR

First action · last action
2017-02-27 · 2020-10-09
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$15,341
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,000$0Base award · 2017-02-27 · this action $25,000 · running total $25,000Modification P00001 · 2020-10-09 · this action -$9,659 · running total $15,341
  • Base2017-02-27+$25,000= $25,000
  • Mod P000012020-10-09-$9,659= $15,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-27+$25,000$25,000IGF::OT::IGF EMERGENCY MRI REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-09−$9,659$15,341EMERGENCY MRI REPAIR

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)

AwardOffice · PSC / listingNet obligationsFY
36C25926D0059NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25926N0436NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,095FY2026
36C25526P0282255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$86,754FY2026
36C25226F0385252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$113,193FY2026
36C26226P1349262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,172FY2026
36C25726P0231257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,633FY2026

Other recipients under R497 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0035AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$54,583FY2025
36C25723P0346J L BASS ENTERPRISE LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$85,410FY2023
36C25722P0718WELLBEATS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,306FY2022
36C25721P1190WELLBEATS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$36,565FY2021
VA25717J2282VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,509FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1541_3600_-NONE-_-NONE- · retrieved 2026-09-26.