Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA797H12J0822· VHA· DEPT OF VETERANS AFFAIRS· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $2,912,829 net obligations· UEI DJY8WLTGF577· WI

Description

THIS MODIFICATION IS ISSUED TO CORRECT THE CUSTOMER'S TOTAL ON MODIFICATION P00006 ON THE ABOVE SUBJECT DELIVERY ORDER IN BLOCK 10A. ALL OTHER CHANGES REMAIN UNCHANGED.

Base award description: MRI

First action · last action
2013-08-15 · 2015-11-03
Transactions
8
First transaction's obligation
$1,828,223
Base + all options value (sum of deltas)
$2,912,829
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 · 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.

$2,926,479$0Base award · 2013-08-15 · this action $1,828,223 · running total $1,828,223Modification P00001 · 2014-02-07 · this action $5,300 · running total $1,833,523Modification P00002 · 2014-06-11 · this action $403,626 · running total $2,237,149Modification P00003 · 2015-04-27 · this action $593,928 · running total $2,831,077Modification P00004 · 2015-05-21 · this action $16,232 · running total $2,847,309Modification P00005 · 2015-07-07 · this action $79,170 · running total $2,926,479Modification P00006 · 2015-09-17 · this action -$13,650 · running total $2,912,829Modification P00007 · 2015-11-03 · this action $0 · running total $2,912,829
  • Base2013-08-15+$1,828,223= $1,828,223
  • Mod P000012014-02-07+$5,300= $1,833,523
  • Mod P000022014-06-11+$403,626= $2,237,149
  • Mod P000032015-04-27+$593,928= $2,831,077
  • Mod P000042015-05-21+$16,232= $2,847,309
  • Mod P000052015-07-07+$79,170= $2,926,479
  • Mod P000062015-09-17-$13,650= $2,912,829
  • Mod P000072015-11-03+$0= $2,912,829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-15+$1,828,223$1,828,223MRI
Mod P00001· CHANGE ORDER2014-02-07+$5,300$1,833,523ADD LINE ITEM TO EXTENDED INSTALLATION.
Mod P00002· CHANGE ORDER2014-06-11+$403,626$2,237,149THE PURPOSE OF THIS MODIFICATION IS TO ADD AND DELETE LINE ITEMS ON THE ABOVE SUBJECT DELIVERY ORDER.
Mod P00003· CHANGE ORDER2015-04-27+$593,928$2,831,077TO ADD LINE ITEM#60 EXTENDED INSTALLATION.
Mod P00004· CHANGE ORDER2015-05-21+$16,232$2,847,309THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM #60-S…
Mod P00005· CHANGE ORDER2015-07-07+$79,170$2,926,479THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD LINE ITEMS #62-#65…
Mod P00006· CHANGE ORDER2015-09-17−$13,650$2,912,829THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD LINE ITEM 66, TO D…
Mod P00007· CHANGE ORDER2015-11-03+$0$2,912,829THIS MODIFICATION IS ISSUED TO CORRECT THE CUSTOMER'S TOTAL ON MODIFICATION P00006 ON THE ABOVE SUBJECT DELIVE…

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_VA797H12J0822_3600_V797P6019B_3600 · retrieved 2026-09-26.