Description
GE NVC(PRV) ASSY
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$7,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-22+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$7,300 | $7,300 | GE NVC(PRV) ASSY |
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 GKJZNQEA7TU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,500 | FY2018 |
| VA24217C0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,295 | FY2017 |
| VA24117P0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,690 | FY2017 |
| VA24316P2855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,230 | FY2016 |
| VA24316P3078 | 243-NTWRK CNTNG FUND OFC 03(00243 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,905 | FY2016 |
| VA26016P1740 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,057 | FY2016 |
Other recipients under 5963 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P99410 | GRAYBAR ELECTRIC COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $3,843 | FY2009 |
| V678P98758 | GRAYBAR ELECTRIC COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $4,475 | FY2009 |
| V6788P4268 | SIEMENS INDUSTRY, INC. | 678S-TUCSON SMALL PURCHASE | $2,058 | FY2008 |
| V6788P2878 | HEADSETS DIRECT INC | 678S-TUCSON SMALL PURCHASE | $1,060 | FY2008 |
| V678P89906 | CYGNUS SYSTEMS, INC. | 678S-TUCSON SMALL PURCHASE | $99 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P1615_3600_-NONE-_-NONE- · retrieved 2026-09-26.