Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA526R12221· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6015 · FIBER OPTIC CABLES· FY2011· $5,648 net obligations· UEI DJY8WLTGF577· WI

Description

165641 1 TEMPERATURE INTERCONNECT CABLE, 12FT DISPOSABLE 8 EA 34.4000 9445-831 2 700 SERIES PROBE INTERCONNECT CABLE, 12FT 8 EA 57.6000 2016998-001 3 CARE DUAL TEMPERATURE CABLE, REUSABLE PROBES 8 EA 262.4000 2011700-001 4 SINGLE TEMPERATURE CABLE, 400 SERIES FOR REUSABLE PROBES 8 EA 75.7100 M1024247 5 RECTAL/ESOPHAGEAL TEMP PROBE, ADULT, REUSABLE 8 EA 116.8000 M1024251 6 RECTAL/ESOPHAGEAL TEMP PROBE, PEDIATRIC, REUSABLE 8 EA 58.3300 M1024254 7 SKIN SURFACE TEMP PROBE ADULT/PEDIATRIC, REUSABLE 8 EA 100.8000

First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$5,648
Base + all options value (sum of deltas)
$5,648
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 1 transaction

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.

$5,648$0Base award · 2011-03-01 · this action $5,648 · running total $5,648
  • Base2011-03-01+$5,648= $5,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-01+$5,648$5,648165641 1 TEMPERATURE INTERCONNECT CABLE, 12FT DISPOSABLE…

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 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 6015 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630F17417NELLCOR PURITAN BENNETT LLC243-NETWORK CONTRACTING OFFICE 03$6,336FY2011
VA632C10185NU-VISION TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$38,652FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R12221_3600_-NONE-_-NONE- · retrieved 2026-09-26.