Award recordCONTRACT

SCHNEIDER ELECTRIC USA, INC.

PIID V549C00952· VHA· 549-DALLAS· R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES· FY2010· $10,773 net obligations· UEI S8DVLUWG7KQ5· IL

Description

DESIGN FOR LIGHTING UPGRADE IN THE ENERGY CENTER. MOD 1 - CHANGE DELIVERY DATE TO 29 OCTOBER 2010 PER COTR.

Base award description: DESIGN FOR LIGHTING UPGRADE IN THE ENERGY CENTER.

First action · last action
2010-03-04 · 2011-12-22
Transactions
3
First transaction's obligation
$11,970
Base + all options value (sum of deltas)
$10,773
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9462G
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

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.

$11,970$0Base award · 2010-03-04 · this action $11,970 · running total $11,970Modification 1 · 2010-10-05 · this action $0 · running total $11,970Modification 2 · 2011-12-22 · this action -$1,197 · running total $10,773
  • Base2010-03-04+$11,970= $11,970
  • Mod 12010-10-05+$0= $11,970
  • Mod 22011-12-22-$1,197= $10,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-04+$11,970$11,970DESIGN FOR LIGHTING UPGRADE IN THE ENERGY CENTER.
Mod 1· CHANGE ORDER2010-10-05+$0$11,970DESIGN FOR LIGHTING UPGRADE IN THE ENERGY CENTER. MOD 1 - CHANGE DELIVERY DATE TO 29 OCTOBER 2010 PER COTR.
Mod 2· CHANGE ORDER2011-12-22−$1,197$10,773DESIGN FOR LIGHTING UPGRADE IN THE ENERGY CENTER. MOD 1 - CHANGE DELIVERY DATE TO 29 OCTOBER 2010 PER COTR.

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0346255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,221FY2026
36C24426P0096244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$291,735FY2026
36C25525P0465255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$38,859FY2025
36C26325P0159NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL$2,636FY2025
36C26025P0197260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,959FY2025
36C77624P0099PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$181,000FY2024

Other recipients under R409 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
V493C10082CIRCLE 6 CONSULTING INC549-DALLAS$107,219FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00952_3600_GS07F9462G_4730 · retrieved 2026-09-27.