Description
SCHNEIDER ELECTRIC METER REPLACEMENT - PORTLAND AND VANCOUVER VAMCS, EXTEND TO 31 MAY 24 FOR INSTALL
Base award description: SCHNEIDER ELECTRIC METER REPLACEMENT - PORTLAND AND VANCOUVER VAMCS
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.
- Base2023-09-26+$310,717= $310,717
- Mod P000012024-03-24+$0= $310,717
- Mod P000032025-08-08-$48,482= $262,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$310,717 | $310,717 | SCHNEIDER ELECTRIC METER REPLACEMENT - PORTLAND AND VANCOUVER VAMCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-24 | +$0 | $310,717 | SCHNEIDER ELECTRIC METER REPLACEMENT - PORTLAND AND VANCOUVER VAMCS, EXTEND TO 31 MAY 24 FOR INSTALL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-08 | −$48,482 | $262,236 | SCHNEIDER ELECTRIC METER REPLACEMENT - PORTLAND AND VANCOUVER VAMCS, EXTEND TO 31 MAY 24 FOR INSTALL |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under N059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0051 | STANDARD COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,990,300 | FY2025 |
| 36C26024P1337 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,896 | FY2024 |
| 36C26024P1044 | CHARTER COMMUNICATIONS OPERATING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,790 | FY2024 |
| 36C26022N0586 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,850 | FY2022 |
| 36C26021P1084 | KB ELECTRIC SERVICE, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P1146_3600_-NONE-_-NONE- · retrieved 2026-09-26.