Award recordCONTRACT

SCHNEIDER ELECTRIC IT USA, INC.

PIID 36C25221P0348· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $35,300 net obligations· UEI TEL4FP82BL69· RI

Description

URGENT REQUIREMENT TO REPLACE DATA CENTER POWER SUPPLY BATTERY AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE (FHCC) LOCATED IN NORTH CHICAGO, ILLINOIS.

First action · last action
2021-01-27 · 2021-01-27
Transactions
1
First transaction's obligation
$35,300
Base + all options value (sum of deltas)
$35,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 1 transaction

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.

$35,300$0Base award · 2021-01-27 · this action $35,300 · running total $35,300
  • Base2021-01-27+$35,300= $35,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-27+$35,300$35,300URGENT REQUIREMENT TO REPLACE DATA CENTER POWER SUPPLY BATTERY AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH C…

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 TEL4FP82BL69)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0984242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,572FY2021
36C25620P1498256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$90,025FY2020
36C25620P0313256-NETWORK CONTRACT OFFICE 16 (36C256) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,000FY2020
36C10X19C0047SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,000FY2019
36C25619P1168256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$11,510FY2019
36C25618P6861256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$199,894FY2018

Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.