Award recordCONTRACT

METROPOLITAN EDISON CO

PIID VA78613P0870· NCA· NATIONAL CEMETERY ADMINISTRATION· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2013· $40,500 net obligations· UEI KGQXDUMJ6VB3· OH

Description

IGF::OT::IGF ELECTRICITY PROVIDER

First action · last action
2012-11-30 · 2013-09-09
Transactions
3
First transaction's obligation
$25,680
Base + all options value (sum of deltas)
$40,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 3 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.

$53,500$0Base award · 2012-11-30 · this action $25,680 · running total $25,680Modification P00001 · 2013-05-01 · this action $27,820 · running total $53,500Modification P00002 · 2013-09-09 · this action -$13,000 · running total $40,500
  • Base2012-11-30+$25,680= $25,680
  • Mod P000012013-05-01+$27,820= $53,500
  • Mod P000022013-09-09-$13,000= $40,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$25,680$25,680IGF::OT::IGF ELECTRICITY PROVIDER
Mod P00001· FUNDING ONLY ACTION2013-05-01+$27,820$53,500IGF::OT::IGF ELECTRICITY PROVIDER
Mod P00002· FUNDING ONLY ACTION2013-09-09−$13,000$40,500IGF::OT::IGF ELECTRICITY PROVIDER

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 KGQXDUMJ6VB3)

AwardOffice · PSC / listingNet obligationsFY
36C78625P50005NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$5,412FY2025
36C78624P50014NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$29,589FY2024
36C78623P50138NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$25,825FY2023
36C78623P50108NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$10,912FY2023
36C78623P50076NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$4,618FY2023
36C78623P50008NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$5,786FY2023

Other recipients under 5999 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615P0867HUNZICKER BROTHERS, INC.NATIONAL CEMETERY ADMINISTRATION$5,424FY2015
VA78615P0601LCG, INC.NATIONAL CEMETERY ADMINISTRATION$18,856FY2015
VA78615P0428SESCO ELECTRIC SUPPLY COMPANY, INC.NATIONAL CEMETERY ADMINISTRATION$0FY2015
VA78614P0999PREMIER ELECTRICAL CORPNATIONAL CEMETERY ADMINISTRATION$6,062FY2014
VA78614P0963AMPLIVOX SOUND SYSTEMS LLCNATIONAL CEMETERY ADMINISTRATION$3,004FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.