Award recordCONTRACT

GENERAL ELECTRIC COMPANY

PIID VA24115P1268· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6135 · BATTERIES, NONRECHARGEABLE· FY2015· $0 net obligations· UEI DJY8WLTGF577· WI

Description

UPS BATTERIES FOR THE GE INNOVA RF ROOM

First action · last action
2015-05-13 · 2018-01-30
Transactions
2
First transaction's obligation
$4,659
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335912 · PRIMARY BATTERY MANUFACTURING

Modification chain · 2 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.

$4,659$0Base award · 2015-05-13 · this action $4,659 · running total $4,659Modification P00001 · 2018-01-30 · this action -$4,659 · running total $0
  • Base2015-05-13+$4,659= $4,659
  • Mod P000012018-01-30-$4,659= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-13+$4,659$4,659UPS BATTERIES FOR THE GE INNOVA RF ROOM
Mod P00001· CLOSE OUT2018-01-30−$4,659$0UPS BATTERIES FOR THE GE INNOVA RF ROOM

Related awards · 9

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 DJY8WLTGF577)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1183247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,000FY2023
36C24823P2010248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,057FY2023
36C24723P1123247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C24823P1903248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,346FY2023
36C24823P1805248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,756FY2023
36C26123P1212261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,172FY2023

Other recipients under 6135 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0065INTEG SYSTEMS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$22,675FY2023
36C24120P1094TEKTON CC, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,000FY2020
36C24120P0471ANTONCECCHI POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,539FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1268_3600_-NONE-_-NONE- · retrieved 2026-09-26.