Description
THE PURPOSE OF THIS MODIFICATION: ADD TURNKEY INSTALLATION
Base award description: THE PURPOSE OF THIS MODIFICATION: 1. UPDATE PRICELIST FOR GE'S DIAGNOSTIC IMAGING PRODUCTS, TO INCLUDE UPDATING AND DELETING PART NUMBERS. SEE ATTACHED 8-6-2015 GEHC US GOVT PRICE LIST 2015 07 29 VDMR.XLSX 2. UPDATE PRICELIST FOR GE'S ULTRASOUND AND BMD PRODUCTS, TO INCLUDE ADDING THREE NEW SYSTEMS WITH FOLLOWING DISCOUNTS. VIVID E95/90 ADDED AT THE SAME DISCOUNT AS THE VIVID E9 50% VIVID S70 ADDED AT THE SAME DISCOUNT AS THE VIVID S6 20% LOGIQ P9 ADDED AT THE SAME DISCOUNT AS THE LOGIQ P6 55% SEE ATTACHED ULTRASOUND&BMD CONTRACT PRICEBOOK 8-6-2015.XLSX 3. ALL CONTRACT TERMS AND CONDITIONS OF THE CONTRACT INCLUDING APPLICABLE DISCOUNTS APPLY. 4. THERE ARE NO OTHER CHANGES TO THE CONTRACT TERMS AND CONDITIONS.
Modification chain · 3 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.
- Base2016-04-07+$442,700= $442,700
- Mod P000012016-10-17+$313,174= $755,874
- Mod P000022018-09-26+$10,528= $766,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$442,700 | $442,700 | THE PURPOSE OF THIS MODIFICATION: 1. UPDATE PRICELIST FOR GE'S DIAGNOSTIC IMAGING PRODUCTS, TO INCLUDE UPDATIN… |
| Mod P00001· CHANGE ORDER | 2016-10-17 | +$313,174 | $755,874 | THE PURPOSE OF THIS MODIFICATION: ADD TURNKEY INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$10,528 | $766,402 | THE PURPOSE OF THIS MODIFICATION: ADD TURNKEY INSTALLATION |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under 6525 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797A16J0888 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $165,266 | FY2018 |
| VA797R16F1061 | CANON MEDICAL SYSTEMS USA, INC | DEPARTMENT OF VETERANS AFFAIRS | $75,000 | FY2018 |
| VA797A17J0645 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $48,807 | FY2018 |
| VA797A17J0464 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $41,186 | FY2018 |
| VA797A16F0364 | FUJIFILM SONOSITE INC | DEPARTMENT OF VETERANS AFFAIRS | $42,084 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H15J0741_3600_SPM2D109D8334_9700 · retrieved 2026-09-26.