Award recordCONTRACT

SCHNEIDER ELECTRIC USA, INC.

PIID VA25713F0928· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $557,728 net obligations· UEI S8DVLUWG7KQ5· IL

Description

IGF::OT::IGF ELECTRICAL EQUIPMENT IMPROVEMENTS TEMPLE

Base award description: IGF::OT::IGF ELECTRICAL EQUIPMENT IMPROVEMENTS TEMPLE

First action · last action
2013-03-12 · 2013-09-24
Transactions
2
First transaction's obligation
$450,617
Base + all options value (sum of deltas)
$557,728
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 · 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.

$557,728$0Base award · 2013-03-12 · this action $450,617 · running total $450,617Modification P00001 · 2013-09-24 · this action $107,111 · running total $557,728
  • Base2013-03-12+$450,617= $450,617
  • Mod P000012013-09-24+$107,111= $557,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-12+$450,617$450,617IGF::OT::IGF ELECTRICAL EQUIPMENT IMPROVEMENTS TEMPLE
Mod P00001· CHANGE ORDER2013-09-24+$107,111$557,728IGF::OT::IGF ELECTRICAL EQUIPMENT IMPROVEMENTS TEMPLE

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 S8DVLUWG7KQ5)

AwardOffice · PSC / listingNet obligationsFY
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
36C24424P0698244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,890FY2024

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0928_3600_GS07F9462G_4730 · retrieved 2026-09-26.