Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA52816P0272· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,958 net obligations· UEI DJY8WLTGF577· WI

Description

IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2016-03-14 · 2016-03-14
Transactions
1
First transaction's obligation
$2,958
Base + all options value (sum of deltas)
$2,958
Extent competed
NOT COMPETED UNDER SAP
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.

$2,958$0Base award · 2016-03-14 · this action $2,958 · running total $2,958
  • Base2016-03-14+$2,958= $2,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-14+$2,958$2,958IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016
VA52816P0240THE SURGICAL EQUIPMENT PEOPLE, LLP242-NETWORK CONTRACT OFFICE 02$8,990FY2016
VA52816P0235OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02$13,056FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.