Award recordCONTRACT

GE VERNOVA INTERNATIONAL LLC

PIID VA24415P7753· VHA· 244-NETWORK CONTRACT OFFICE 4· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2015· $5,390 net obligations· UEI MLDNFN7LN5V5· NY

Description

REPLACEMENT PARTS

First action · last action
2015-09-30 · 2015-10-28
Transactions
2
First transaction's obligation
$5,390
Base + all options value (sum of deltas)
$5,390
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
335314 · RELAY AND INDUSTRIAL CONTROL 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.

$5,390$0Base award · 2015-09-30 · this action $5,390 · running total $5,390Modification P00001 · 2015-10-28 · this action $0 · running total $5,390
  • Base2015-09-30+$5,390= $5,390
  • Mod P000012015-10-28+$0= $5,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$5,390$5,390REPLACEMENT PARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-28+$0$5,390REPLACEMENT PARTS

Related awards · 5

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 MLDNFN7LN5V5)

AwardOffice · PSC / listingNet obligationsFY
VA24516P1022245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2016
VA24415P0061540-CLARKSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,690FY2015
V558C00508558S-DURHAM SMALL PURCHASE · W059 · LEASE-RENT OF ELECT-ELCT EQ$3,994FY2010

Other recipients under 5999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2951CROSS MATCH TECHNOLOGIES, INC.244-NETWORK CONTRACT OFFICE 4$15,711FY2016
VA24415F7242ADVANCED DIGITAL SOLUTIONS INTERNATIONAL244-NETWORK CONTRACT OFFICE 4$44,382FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7753_3600_-NONE-_-NONE- · retrieved 2026-09-26.