Award recordCONTRACT

SCHNEIDER ELECTRIC IT CORPORATION

PIID VA24412C0513· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $69,280 net obligations· UEI FLM3QKPK2WC9· RI

Description

IGF::OT::IGF OTHER FUNCTIONS- MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN ERIE, PA - DECREASE OBLIGATION

Base award description: IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN ERIE, PA.

First action · last action
2012-09-28 · 2017-08-01
Transactions
7
First transaction's obligation
$29,206
Base + all options value (sum of deltas)
$69,280
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 7 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.

$69,283$0Base award · 2012-09-28 · this action $29,206 · running total $29,206Modification P00001 · 2013-08-06 · this action $9,807 · running total $39,014Modification P00002 · 2013-10-23 · this action -$1,571 · running total $37,443Modification P00003 · 2014-07-30 · this action $10,200 · running total $47,642Modification P00004 · 2015-08-31 · this action $10,608 · running total $58,250Modification P00005 · 2016-08-29 · this action $11,032 · running total $69,283Modification P00007 · 2017-08-01 · this action -$3 · running total $69,280
  • Base2012-09-28+$29,206= $29,206
  • Mod P000012013-08-06+$9,807= $39,014
  • Mod P000022013-10-23-$1,571= $37,443
  • Mod P000032014-07-30+$10,200= $47,642
  • Mod P000042015-08-31+$10,608= $58,250
  • Mod P000052016-08-29+$11,032= $69,283
  • Mod P000072017-08-01-$3= $69,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$29,206$29,206IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC I…
Mod P00001· EXERCISE AN OPTION2013-08-06+$9,807$39,014IGF::OT::IGF OTHER FUNCTIONS - OPTION YEAR 1 - MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UP…
Mod P00002· FUNDING ONLY ACTION2013-10-23−$1,571$37,443IGF::OT::IGF OTHER FUNCTIONS- MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN…
Mod P00003· EXERCISE AN OPTION2014-07-30+$10,200$47,642IGF::OT::IGF OTHER FUNCTIONS- MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN…
Mod P00004· EXERCISE AN OPTION2015-08-31+$10,608$58,250IGF::OT::IGF OTHER FUNCTIONS- MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN…
Mod P00005· EXERCISE AN OPTION2016-08-29+$11,032$69,283IGF::OT::IGF OTHER FUNCTIONS- MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN…
Mod P00007· FUNDING ONLY ACTION2017-08-01−$3$69,280IGF::OT::IGF OTHER FUNCTIONS- MAINTENANCE AND SERVICE TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT THE VAMC IN…

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
36C25520P0220255-NETWORK CONTRACT OFFICE 15 (36C255) · 6135 · BATTERIES, NONRECHARGEABLE$0FY2020
36C24618P1941246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$10,922FY2018

Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.