Award recordCONTRACT

SCHNEIDER ELECTRIC IT CORPORATION

PIID 36C25520P0220· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6135 · BATTERIES, NONRECHARGEABLE· FY2020· $0 net obligations· UEI FLM3QKPK2WC9· RI

Description

SMART UPS PERFORMANCE DID NOT OCCUR REMOVE FUNDS

Base award description: SMART UPS

First action · last action
2020-07-15 · 2021-03-16
Transactions
2
First transaction's obligation
$17,700
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$17,700$0Base award · 2020-07-15 · this action $17,700 · running total $17,700Modification P00001 · 2021-03-16 · this action -$17,700 · running total $0
  • Base2020-07-15+$17,700= $17,700
  • Mod P000012021-03-16-$17,700= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$17,700$17,700SMART UPS
Mod P00001· FUNDING ONLY ACTION2021-03-16−$17,700$0SMART UPS PERFORMANCE DID NOT OCCUR REMOVE FUNDS

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 FLM3QKPK2WC9)

AwardOffice · PSC / listingNet obligationsFY
36C25523P0536255-NETWORK CONTRACT OFFICE 15 (36C255) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$0FY2023
36C25222P1056252-NETWORK CONTRACT OFFICE 12 (36C252) · R799 · SUPPORT- MANAGEMENT: OTHER$9,020FY2022
36C24822P0933248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2022
36C26121P1474261-NETWORK CONTRACT OFFICE 21 (36C261) · 6135 · BATTERIES, NONRECHARGEABLE$0FY2021
36C24618P1941246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$10,922FY2018
VA24417P5772244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,742FY2017

Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525P0512GE PRECISION HEALTHCARE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$36,260FY2025
36C25525P0404BATTERIES PLUS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$18,900FY2025
36C25521P0070TEKTON CC, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,989FY2021
36C25520P0280BIO-MEDICAL DEVICES INTERNATIONAL, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$32,082FY2020
36C25518P1795PHILIPS NORTH AMERICA LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,105FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.