Description
GE JVM-5 INSTRUMENT TRANSFORMER,BIL-110KV,60HZ,14,000 PRIMARY,120:1 RATIO,FUSES NOT SUPPLIED
Modification chain · 1 transaction
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.
- Base2010-02-17+$5,148= $5,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$5,148 | $5,148 | GE JVM-5 INSTRUMENT TRANSFORMER,BIL-110KV,60HZ,14,000 PRIMARY,120:1 RATIO,FUSES NOT SUPPLIED |
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 FDEBHRY3KWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,111 | FY2022 |
| 36C24121P1318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,787 | FY2021 |
| 36C24921P0232 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $55,724 | FY2021 |
| 36C24120P0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,881 | FY2020 |
| 36C24418P4776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,000 | FY2018 |
| VA24417P6213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,000 | FY2017 |
Other recipients under 6120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1669 | GLOBAL SURGICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,325 | FY2015 |
| VA24614P4943 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,406 | FY2014 |
| VA24612P2770 | SUMMIT ELECTRIC GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,500 | FY2012 |
| VA24612F2188 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,971 | FY2012 |
| VA637A00495 | UNICOM GOVERNMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,482 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P01496_3600_-NONE-_-NONE- · retrieved 2026-09-26.