Award recordCONTRACT

SCHNEIDER ELECTRIC IT USA, INC.

PIID 36C25618P6861· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $199,894 net obligations· UEI TEL4FP82BL69· RI

Description

IN ROW COOLER MAINTENANCE

Base award description: IGF::OT::IGF IN ROW COOLER MAINTENANCE

First action · last action
2018-09-28 · 2019-09-13
Transactions
2
First transaction's obligation
$118,332
Base + all options value (sum of deltas)
$199,894
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$199,894$0Base award · 2018-09-28 · this action $118,332 · running total $118,332Modification P00001 · 2019-09-13 · this action $81,562 · running total $199,894
  • Base2018-09-28+$118,332= $118,332
  • Mod P000012019-09-13+$81,562= $199,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$118,332$118,332IGF::OT::IGF IN ROW COOLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-09-13+$81,562$199,894IN ROW COOLER MAINTENANCE

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
36C25221P0348252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,300FY2021
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

Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0169JOHNSON CONTROLS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$661,750FY2026
36C25626F0180VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$113,042FY2026
36C25626P0953JOHNSON CONTROLS BUILDING SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$15,353FY2026
36C25626P0956RIVER CITY MECHANICAL INC256-NETWORK CONTRACT OFFICE 16 (36C256)$77,008FY2026
36C25626P0868GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$69,310FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6861_3600_-NONE-_-NONE- · retrieved 2026-09-26.