Award recordCONTRACT

GENERAL ELECTRIC INTERNATIONAL, INC.

PIID VA540C16010· VHA· 540-CLARKSBURG· 3590 · MISC SERVICE & TRADE EQ· FY2011· $306,600 net obligations· UEI VE39YEKNGBK9· VA

Description

EMERGENCY REQUIREMENT FOR TRANSFORMER AND AUTO THROW OVER CONTROL

First action · last action
2011-09-30 · 2011-09-30
Transactions
2
First transaction's obligation
$306,600
Base + all options value (sum of deltas)
$306,600
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.

$306,600$0Base award · 2011-09-30 · this action $306,600 · running total $306,600Modification 1 · 2011-09-30 · this action $0 · running total $306,600
  • Base2011-09-30+$306,600= $306,600
  • Mod 12011-09-30+$0= $306,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$306,600$306,600EMERGENCY REQUIREMENT FOR TRANSFORMER AND AUTO THROW OVER CONTROL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-30+$0$306,600EMERGENCY REQUIREMENT FOR TRANSFORMER AND AUTO THROW OVER CONTROL

Related awards · 7

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
VA24115C0056241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$549,431FY2015
VA25514P3806255-NETWORK CONTRACT OFFICE 15 · 5925 · CIRCUIT BREAKERS$5,708FY2014

Other recipients under 3590 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540A10062AIRMARK CORP540-CLARKSBURG$17,438FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C16010_3600_-NONE-_-NONE- · retrieved 2026-09-26.