Award recordCONTRACT

SCHNEIDER ELECTRIC IT USA, INC.

PIID VA25017P1888· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $5,328 net obligations· UEI TEL4FP82BL69· RI

Description

IGF::OT::IGF REPAIR AND MAINTENANCE FOR THE POWER SUPPLY WHICH PROTECTS THE LINEAR ACCELERATOR.

First action · last action
2017-02-08 · 2017-11-07
Transactions
2
First transaction's obligation
$5,999
Base + all options value (sum of deltas)
$5,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$5,999$0Base award · 2017-02-08 · this action $5,999 · running total $5,999Modification P00001 · 2017-11-07 · this action -$672 · running total $5,328
  • Base2017-02-08+$5,999= $5,999
  • Mod P000012017-11-07-$672= $5,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-08+$5,999$5,999IGF::OT::IGF REPAIR AND MAINTENANCE FOR THE POWER SUPPLY WHICH PROTECTS THE LINEAR ACCELERATOR.
Mod P00001· FUNDING ONLY ACTION2017-11-07−$672$5,328IGF::OT::IGF REPAIR AND MAINTENANCE FOR THE POWER SUPPLY WHICH PROTECTS THE LINEAR ACCELERATOR.

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 TEL4FP82BL69)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0984242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,572FY2021
36C25221P0348252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,300FY2021
36C25620P1498256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$90,025FY2020
36C25620P0313256-NETWORK CONTRACT OFFICE 16 (36C256) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,000FY2020
36C10X19C0047SAC FREDERICK (36C10X) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,000FY2019
36C25619P1168256-NETWORK CONTRACT OFFICE 16 (36C256) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$11,510FY2019

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1888_3600_-NONE-_-NONE- · retrieved 2026-09-26.