Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA797H13J0630· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2014· $2,702,924 net obligations· UEI DJY8WLTGF577· WI

Description

THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM 53, TO ADD LINE ITEM 95 AND CHANGE THE ESTIMATED DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER IN BLOCK 10A. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. NEW DELIVERY DATE: 08-31-2017

Base award description: X RAY

First action · last action
2014-04-01 · 2017-06-13
Transactions
6
First transaction's obligation
$2,137,333
Base + all options value (sum of deltas)
$2,702,924
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 · 6 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.

$2,702,924$0Base award · 2014-04-01 · this action $2,137,333 · running total $2,137,333Modification P00001 · 2014-11-21 · this action $358,055 · running total $2,495,388Modification P00002 · 2016-02-05 · this action $0 · running total $2,495,388Modification P00003 · 2016-05-16 · this action $72,137 · running total $2,567,525Modification P00004 · 2017-04-03 · this action $0 · running total $2,567,525Modification P00005 · 2017-06-13 · this action $135,399 · running total $2,702,924
  • Base2014-04-01+$2,137,333= $2,137,333
  • Mod P000012014-11-21+$358,055= $2,495,388
  • Mod P000022016-02-05+$0= $2,495,388
  • Mod P000032016-05-16+$72,137= $2,567,525
  • Mod P000042017-04-03+$0= $2,567,525
  • Mod P000052017-06-13+$135,399= $2,702,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$2,137,333$2,137,333X RAY
Mod P00001· CHANGE ORDER2014-11-21+$358,055$2,495,388THE PURPOSE OF THIS MODIFICATION IS TO ADD EXTENDED INSTALLATION ON THE ABOVE SUBJECT DELIVERY ORDER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-05+$0$2,495,388THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM 39&41…
Mod P00003· CHANGE ORDER2016-05-16+$72,137$2,567,525THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD LINE ITEM 53 AND D…
Mod P00004· CHANGE ORDER2017-04-03+$0$2,567,525THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEMS 1, 2…
Mod P00005· CHANGE ORDER2017-06-13+$135,399$2,702,924THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM 53, T…

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 NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13J0630_3600_V797P6019B_3600 · retrieved 2026-09-26.