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VENUE GO ULTRASOUND AND ACCESSORIES FOR RMR VAMC
Total Committed
$8.06M
Product or Service Description
Imaging Equipment and Supplies: Medical, Dental, Veterinary
Contracting Agency
Effective Date
May 6, 2021
Funding Department
NAC HIGH TECH CONTRACTING (36H797)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| GENERAL ELECTRIC COMPANY | XR-PORT RAD - COVID-19 EMERGENCY ORDER | May 6, 2021 | $403,018 | |
| GENERAL ELECTRIC COMPANY | XR PORT RAD PURCHASED FOR THE VA MEDICAL CENTER IN SEATTLE, WA | Feb. 22, 2021 | $573,541 | |
| GENERAL ELECTRIC COMPANY | CORRECT CLERICAL TYPO ON DELIVERY ORDER MODALITY: XR US EQUIPMENT NAME: LOGIQ E10 R2 CONSOLE | Feb. 4, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| GENERAL ELECTRIC COMPANY | MODALITY: XR US EQUIPMENT NAME: LOGIQ E10 R2 CONSOLE | Feb. 1, 2021 | $137,573 | |
| GENERAL ELECTRIC COMPANY | ULTRASOUND | Jan. 5, 2021 | $93,357 | |
| GENERAL ELECTRIC COMPANY | PURCHASE OF A XR PORT RAD FOR THE VA MEDICAL CENTER IN ANN ARBOR, MI | Jan. 5, 2021 | $138,613 | |
| GENERAL ELECTRIC COMPANY | PURCHASE OF A XR PORT RAD FOR THE VA MEDICAL CENTER IN ANN ARBOR, MI | Jan. 5, 2021 | $138,613 | |
| GENERAL ELECTRIC COMPANY | MODALITY: XR US COVID-19 WAIVER | Oct. 2, 2020 | $143,463 | |
| GENERAL ELECTRIC COMPANY | XR US PURCHASED FOR THE VA MEDICAL CENTER IN HINES, IL | Sept. 25, 2020 | $151,830 | |
| GENERAL ELECTRIC COMPANY | LOGIQ E10 CONSOLE | Aug. 18, 2020 | $195,290 | |
| GENERAL ELECTRIC COMPANY | EMERGENCY WAIVER DUE TO COVID19 6525 MODALITY: XR240AMX DIGITAL MOBILE RADIOGRAPHIC SYSTEM | July 8, 2020 | $163,105 | |
| GENERAL ELECTRIC COMPANY | XR US PURCHASED FOR THE VA MEDICAL CENTER IN SHREVEPORT, LA | June 30, 2020 | $76,458 | |
| GENERAL ELECTRIC COMPANY | COVID-19 EMERGENCY ORDERS FSC CLASS: 6525 MODALITY: XR US | June 23, 2020 | $329,608 | |
| GENERAL ELECTRIC COMPANY | COVID-19 EMERGENCY ORDER FSC CLASS: 6525 MODALITY: XR US | June 23, 2020 | $161,104 | |
| GENERAL ELECTRIC COMPANY | FSC CLASS: 6525 MODALITY: XR RAD/COVID-19 EMERGENCY | June 23, 2020 | $414,326 | |
| GENERAL ELECTRIC COMPANY | COVID-19 EMERGENCY ORDERS FSC CLASS: 6525 MODALITY: XR US | June 23, 2020 | $198,136 | |
| GENERAL ELECTRIC COMPANY | PORTABLE ULTRASOUND | June 15, 2020 | $131,408 | |
| GENERAL ELECTRIC COMPANY | COVID-10 ULTRASOUND IMAGING EQUIPMENT | May 1, 2020 | $4,755 | |
| GENERAL ELECTRIC COMPANY | ULTRASOUND UNIT - GE LOGIQ E10 | May 1, 2020 | $157,403 | |
| GENERAL ELECTRIC COMPANY | COVID-19 ULTRASOUND | April 30, 2020 | $42,467 | |
| GENERAL ELECTRIC COMPANY | REVISE SCHEDULE AND CHANGE DELIVERY LOCATIONS | April 28, 2020 | Supplemental Agreement For Work Within Scope | -$18,764 |
| GENERAL ELECTRIC COMPANY | XR US PURCHASED FOR THE VA MEDICAL CENTER IN FRESNO, CA | April 28, 2020 | $57,191 | |
| GENERAL ELECTRIC COMPANY | COVID-19 2020 URGENCY | April 28, 2020 | $104,796 | |
| GENERAL ELECTRIC COMPANY | GE PORTABLE ULTRASOUND UNITS | April 24, 2020 | $263,888 | |
| GENERAL ELECTRIC COMPANY | PORTABLE XRAY UNITS | April 23, 2020 | $391,915 | |
| GENERAL ELECTRIC COMPANY | REDUCE NUMBER OF SYSTEMS TO BE DELIVERED | April 21, 2020 | Supplemental Agreement For Work Within Scope | -$318,129 |
| GENERAL ELECTRIC COMPANY | GE OPTIMA 240 PORTABLE X-RAY | April 20, 2020 | $261,277 | |
| GENERAL ELECTRIC COMPANY | PORTABLE XRAY UNIT | April 17, 2020 | $130,638 | |
| GENERAL ELECTRIC COMPANY | XR-PORT RAD (PORTABLE RADIOGRAPHIC SYSTEM) FOR THE JACK C MONTGOMERY VA MEDICAL CENTER IN SUPPORT OF COVID-19 NATIONAL EMERGENCY | April 17, 2020 | $799,358 | |
| GENERAL ELECTRIC COMPANY | IMAGING EQUIPMENT XR PORT RAD COVID-19 | April 16, 2020 | $488,360 | |
| GENERAL ELECTRIC COMPANY | MODALITY: XR PORT RAD COVID19 EMERGENCY PANDEMIC EQUIPMENT REQUEST FOR OPTIMA XR240AMX DIGITAL MOBILE RADIOGRAPHIC SYSTEM AND ACCESSORIES | April 16, 2020 | $551,156 | |
| GENERAL ELECTRIC COMPANY | XR US FLASHPAD DETECTOR | April 13, 2020 | $87,500 | |
| GENERAL ELECTRIC COMPANY | XR US | April 13, 2020 | $130,407 | |
| GENERAL ELECTRIC COMPANY | COVID 19 XR RAD PORT | April 11, 2020 | $179,838 | |
| GENERAL ELECTRIC COMPANY | IMAGING EQUIPMENT XR US | April 10, 2020 | $379,512 | |
| GENERAL ELECTRIC COMPANY | IMAGING EQUIPMENT XR PORT RAD | April 10, 2020 | $381,582 | |
| GENERAL ELECTRIC COMPANY | XR US (ULTRASOUND) EQUIPMENT FOR DECATUR, GA VAMC IN RESPONSE TO COVID-19 NATIONAL EMERGENCY. | April 9, 2020 | $346,847 | |
| GENERAL ELECTRIC COMPANY | XR PORT RAD | April 6, 2020 | $138,346 | |
| GENERAL ELECTRIC COMPANY | VENUE GO ULTRASOUND AND ACCESSORIES FOR RMR VAMC | April 1, 2020 | $47,123 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.