Award recordCONTRACT

GENERAL ELECTRIC INTERNATIONAL, INC.

PIID VA24115C0056· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $549,431 net obligations· UEI VE39YEKNGBK9· VA

Description

IGF::OT::IGF SCADA EMG EXTEND COMPLETION DATE 4/30/16

Base award description: IGF::OT::IGF SCADA EMG

First action · last action
2015-02-25 · 2016-04-18
Transactions
6
First transaction's obligation
$512,775
Base + all options value (sum of deltas)
$549,431
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$549,431$0Base award · 2015-02-25 · this action $512,775 · running total $512,775Modification P00001 · 2015-06-04 · this action $0 · running total $512,775Modification P00002 · 2015-06-25 · this action $0 · running total $512,775Modification P00003 · 2015-10-07 · this action $0 · running total $512,775Modification P00004 · 2015-12-15 · this action $36,656 · running total $549,431Modification P00005 · 2016-04-18 · this action $0 · running total $549,431
  • Base2015-02-25+$512,775= $512,775
  • Mod P000012015-06-04+$0= $512,775
  • Mod P000022015-06-25+$0= $512,775
  • Mod P000032015-10-07+$0= $512,775
  • Mod P000042015-12-15+$36,656= $549,431
  • Mod P000052016-04-18+$0= $549,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-25+$512,775$512,775IGF::OT::IGF SCADA EMG
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-04+$0$512,775IGF::OT::IGF SCADA EMG NO COST MOD COP 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-25+$0$512,775IGF::OT::IGF SCADA EMG NO COST MOD COP 2 EXTEND COMPLETION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-07+$0$512,775IGF::OT::IGF SCADA EMG NO COST MOD COP 2 EXTEND COMPLETION
Mod P00004· CHANGE ORDER2015-12-15+$36,656$549,431IGF::OT::IGF SCADA EMG COP 2 DATED 12/2/15
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-04-18+$0$549,431IGF::OT::IGF SCADA EMG EXTEND COMPLETION DATE 4/30/16

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 VE39YEKNGBK9)

AwardOffice · PSC / listingNet obligationsFY
36C24118P1043241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,688FY2018
VA24117P1019241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$12,025FY2017
VA24116P1880523-BOSTON (00523)(36C523) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,517FY2016
VA24116P1480241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,765FY2016
VA25514P3806255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS$5,708FY2014
VA540C16010540-CLARKSBURG · 3590 · MISC SERVICE & TRADE EQ$306,600FY2011

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.