Award recordCONTRACT

SCHNEIDER ELECTRIC IT CORPORATION

PIID VA24412P3278· VHA· 529-BUTLER· 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS· FY2013· $6,353 net obligations· UEI FLM3QKPK2WC9· RI

Description

OTHER FUNCTIONS-TO PROVIDE 24/7 SERVICE FOR BUTLER'S BACK-UP BATTERIES TO PROTECT PC'S AND MAJOR SERVERS

First action · last action
2012-11-02 · 2012-11-02
Transactions
1
First transaction's obligation
$6,353
Base + all options value (sum of deltas)
$6,353
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335912 · PRIMARY BATTERY MANUFACTURING

Modification chain · 1 transaction

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.

$6,353$0Base award · 2012-11-02 · this action $6,353 · running total $6,353
  • Base2012-11-02+$6,353= $6,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-02+$6,353$6,353OTHER FUNCTIONS-TO PROVIDE 24/7 SERVICE FOR BUTLER'S BACK-UP BATTERIES TO PROTECT PC'S AND MAJOR SERVERS

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 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 6160 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA529C15161IMERNET LIMITED LIABILITY PARTNERSHIP529-BUTLER$13,632FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3278_3600_-NONE-_-NONE- · retrieved 2026-09-26.