Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA26215F1976· VHA· 262-NETWORK CONTRACT OFFICE 22· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2015· $0 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::CT::IGF CANCEL THIS PO AND DE-OBILIGATE FUNDS. EMERGENCY SERVICES, DE INSTALL THE GE C-1 ELECTRONICS CABINETS AND CONTRAST MEDIA INJECTOR.

Base award description: IGF::CT::IGF EMERGENCY SERVICES, DE INSTALL THE GE C-1 ELECTRONICS CABINETS AND CONTRAST MEDIA INJECTOR.

First action · last action
2014-12-29 · 2014-12-30
Transactions
2
First transaction's obligation
$3,100
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2095D
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$3,100$0Base award · 2014-12-29 · this action $3,100 · running total $3,100Modification P00001 · 2014-12-30 · this action -$3,100 · running total $0
  • Base2014-12-29+$3,100= $3,100
  • Mod P000012014-12-30-$3,100= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-29+$3,100$3,100IGF::CT::IGF EMERGENCY SERVICES, DE INSTALL THE GE C-1 ELECTRONICS CABINETS AND CONTRAST MEDIA INJECTOR.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-12-30−$3,100$0IGF::CT::IGF CANCEL THIS PO AND DE-OBILIGATE FUNDS. EMERGENCY SERVICES, DE INSTALL THE GE C-1 ELECTRONICS CAB…

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 J056 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F3356BEST CONTRACTING SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$9,685FY2014
VA26214F1779ACCO ENGINEERED SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$43,022FY2014
VA26214P0143JEWELL, GREGORY AUSTIN262-NETWORK CONTRACT OFFICE 22$121,440FY2014
VA26213P5802JOHN GEORGE WELDING262-NETWORK CONTRACT OFFICE 22$5,340FY2013
VA26212P3437CAL-THERM, INC262-NETWORK CONTRACT OFFICE 22$22,764FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F1976_3600_V797P2095D_3600 · retrieved 2026-09-26.