Award recordCONTRACT

SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.

PIID VA24614F2840· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $123,066 net obligations· UEI NKQHLFA16KX4· TX

Description

OY 3 PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS IGF::OT::IGF /DE-OB UNUSED FUNDS

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS

First action · last action
2014-03-03 · 2018-12-06
Transactions
9
First transaction's obligation
$15,554
Base + all options value (sum of deltas)
$151,330
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7851C
NAICS
332312 · FABRICATED STRUCTURAL METAL MANUFACTURING

Modification chain · 9 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.

$125,066$0Base award · 2014-03-03 · this action $15,554 · running total $15,554Modification P00001 · 2014-10-01 · this action $26,698 · running total $42,252Modification P00002 · 2014-10-24 · this action -$1,000 · running total $41,252Modification P00003 · 2015-10-01 · this action $27,469 · running total $68,721Modification P00004 · 2016-10-01 · this action $28,264 · running total $96,985Modification P00005 · 2017-07-06 · this action -$1,000 · running total $95,985Modification P00006 · 2017-10-01 · this action $29,081 · running total $125,066Modification P00007 · 2018-03-07 · this action -$1,000 · running total $124,066Modification P00008 · 2018-12-06 · this action -$1,000 · running total $123,066
  • Base2014-03-03+$15,554= $15,554
  • Mod P000012014-10-01+$26,698= $42,252
  • Mod P000022014-10-24-$1,000= $41,252
  • Mod P000032015-10-01+$27,469= $68,721
  • Mod P000042016-10-01+$28,264= $96,985
  • Mod P000052017-07-06-$1,000= $95,985
  • Mod P000062017-10-01+$29,081= $125,066
  • Mod P000072018-03-07-$1,000= $124,066
  • Mod P000082018-12-06-$1,000= $123,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$15,554$15,554IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS
Mod P00001· EXERCISE AN OPTION2014-10-01+$26,698$42,252IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS
Mod P00002· EXERCISE AN OPTION2014-10-24−$1,000$41,252PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS
Mod P00003· EXERCISE AN OPTION2015-10-01+$27,469$68,721PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS
Mod P00004· EXERCISE AN OPTION2016-10-01+$28,264$96,985OY 3 PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-06−$1,000$95,985IGF::OT::IGF DEOBLIGATE FUNDS
Mod P00006· EXERCISE AN OPTION2017-10-01+$29,081$125,066OY 4 PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-07−$1,000$124,066OY 3 PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS IGF::OT::IGF /DE-OB UNUSED FUNDS
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-12-06−$1,000$123,066OY 3 PREVENTATIVE MAINTENANCE AND SERVICES FOR ANDOVER DIGITAL CONTROLS IGF::OT::IGF /DE-OB UNUSED FUNDS

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 NKQHLFA16KX4)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0231260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$48,625FY2026
36C26026P0074260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,383FY2026
36C26025P0936260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$312,272FY2025
36C24725P1064247-NETWORK CONTRACT OFFICE 7 (36C247) · 6110 · ELECTRICAL CONTROL EQUIPMENT$14,220FY2025
36C24625P1393246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$17,420FY2025
36C26024P0480260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$147,601FY2024

Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0086HEALING HANDS HEALING HEARTS L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626F0159TRANE U.S. INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,706FY2026
36C24626F0112JOHNSON CONTROLS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,832FY2026
36C24626P0651AIR CAROLINAS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,054FY2026
36C24626F0069UNITED COMMERCIAL SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2840_3600_GS07F7851C_4730 · retrieved 2026-09-26.