Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA261P0528· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $607,744 net obligations· UEI JRZ1WHXAKBM3· CT

Description

OPTION YEAR 1

Base award description: MAINTENANCE/REPAIR MEDICAL STERILIZERS NO. CAL.

First action · last action
2009-01-01 · 2015-05-07
Transactions
8
First transaction's obligation
$75,653
Base + all options value (sum of deltas)
$607,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$610,267$0Base award · 2009-01-01 · this action $75,653 · running total $75,653Modification 1 · 2009-10-01 · this action $126,088 · running total $201,741Modification 2 · 2010-10-01 · this action $100,870 · running total $302,611Modification 3 · 2011-10-01 · this action $100,870 · running total $403,481Modification P00004 · 2012-10-01 · this action $100,870 · running total $504,352Modification P00005 · 2013-10-01 · this action $50,435 · running total $554,787Modification P00006 · 2014-04-01 · this action $55,480 · running total $610,267Modification P00007 · 2015-05-07 · this action -$2,522 · running total $607,744
  • Base2009-01-01+$75,653= $75,653
  • Mod 12009-10-01+$126,088= $201,741
  • Mod 22010-10-01+$100,870= $302,611
  • Mod 32011-10-01+$100,870= $403,481
  • Mod P000042012-10-01+$100,870= $504,352
  • Mod P000052013-10-01+$50,435= $554,787
  • Mod P000062014-04-01+$55,480= $610,267
  • Mod P000072015-05-07-$2,522= $607,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-01+$75,653$75,653MAINTENANCE/REPAIR MEDICAL STERILIZERS NO. CAL.
Mod 1· EXERCISE AN OPTION2009-10-01+$126,088$201,741OPTION YEAR 1
Mod 2· EXERCISE AN OPTION2010-10-01+$100,870$302,611OPTION YEAR 1
Mod 3· EXERCISE AN OPTION2011-10-01+$100,870$403,481OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2012-10-01+$100,870$504,352OPTION YEAR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$50,435$554,787OPTION YEAR 1
Mod P00006· FUNDING ONLY ACTION2014-04-01+$55,480$610,267OPTION YEAR 1
Mod P00007· FUNDING ONLY ACTION2015-05-07−$2,522$607,744OPTION YEAR 1

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 JRZ1WHXAKBM3)

AwardOffice · PSC / listingNet obligationsFY
36C25623P0336256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,272FY2023
VA668C01790260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$15,922FY2010
VA663C00349260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES$40,518FY2010
V598C05197598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES$4,484FY2010
V598C05183598-NORTH LITTLE ROCK · Q999 · OTHER MEDICAL SERVICES$4,064FY2010
V598C05140598-NORTH LITTLE ROCK · C114 · HOSPITAL BUILDINGS$9,799FY2010

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.