Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA797H12J0292· VHA· DEPT OF VETERANS AFFAIRS· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2012· $2,986,722 net obligations· UEI DJY8WLTGF577· WI

Description

CHANGE DELIVERY DATE AND SHIP TO ADDRESS

Base award description: CATH LAB

First action · last action
2012-06-29 · 2013-07-02
Transactions
5
First transaction's obligation
$1,956,742
Base + all options value (sum of deltas)
$2,986,722
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P6019B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 5 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.

$2,991,503$0Base award · 2012-06-29 · this action $1,956,742 · running total $1,956,742Modification P00001 · 2012-09-06 · this action $1,015,779 · running total $2,972,521Modification P00002 · 2013-04-08 · this action $18,982 · running total $2,991,503Modification P00003 · 2013-04-22 · this action -$4,781 · running total $2,986,722Modification P00004 · 2013-07-02 · this action $0 · running total $2,986,722
  • Base2012-06-29+$1,956,742= $1,956,742
  • Mod P000012012-09-06+$1,015,779= $2,972,521
  • Mod P000022013-04-08+$18,982= $2,991,503
  • Mod P000032013-04-22-$4,781= $2,986,722
  • Mod P000042013-07-02+$0= $2,986,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$1,956,742$1,956,742CATH LAB
Mod P00001· CHANGE ORDER2012-09-06+$1,015,779$2,972,521EXTENDED INSTALLATION
Mod P00002· CHANGE ORDER2013-04-08+$18,982$2,991,503ADMINISTRATIVE CHANGE DUE TO TYPOGRAPHICAL ERROR WITH TOTAL AMOUNT.
Mod P00003· CHANGE ORDER2013-04-22−$4,781$2,986,722ADD AND DELETE LINE ITEMS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-07-02+$0$2,986,722CHANGE DELIVERY DATE AND SHIP TO ADDRESS

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 6525 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797H16J0014PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.DEPT OF VETERANS AFFAIRS$189,774FY2016
VA797H15F0715FUJIFILM SONOSITE INCDEPT OF VETERANS AFFAIRS$51,475FY2016
VA797H15F0683FUJIFILM SONOSITE INCDEPT OF VETERANS AFFAIRS$63,988FY2016
VA797H15F0717SIEMENS MEDICAL SOLUTIONS USA, INC.DEPT OF VETERANS AFFAIRS$51,475FY2016
VA797H16J0101PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.DEPT OF VETERANS AFFAIRS$231,301FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H12J0292_3600_V797P6019B_3600 · retrieved 2026-09-26.