Award recordCONTRACT

SCHNEIDER ELECTRIC IT CORPORATION

PIID 36C25523P0536· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2023· $0 net obligations· UEI FLM3QKPK2WC9· MA

Description

ROW COOLERS

First action · last action
2023-08-11 · 2023-09-06
Transactions
2
First transaction's obligation
$92,165
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$92,165$0Base award · 2023-08-11 · this action $92,165 · running total $92,165Modification P00001 · 2023-09-06 · this action -$92,165 · running total $0
  • Base2023-08-11+$92,165= $92,165
  • Mod P000012023-09-06-$92,165= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-11+$92,165$92,165ROW COOLERS
Mod P00001· CLOSE OUT2023-09-06−$92,165$0ROW COOLERS

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
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
36C25520P0220255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE$0FY2020
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 4130 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523P0822HABERBERGER INC MECHANICAL CONTRACTOR255-NETWORK CONTRACT OFFICE 15 (36C255)$48,578FY2023
36C25523P0725ALLIANT ENTERPRISES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$37,668FY2023
36C25523P0739COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$80,987FY2023
36C25520P0063TAYCON-TMI, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$4,023FY2020
36C25520P0064AIR SYSTEMS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,051FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.