Award recordCONTRACT

SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.

PIID VA25713F1413· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2013· $265,559 net obligations· UEI NKQHLFA16KX4· TX

Description

PLANNED AND / OR ROUTINE MAINTENANCE SERVICES

Base award description: IGF::OT::IGF PLANNED AND / OR ROUTINE MAINTENANCE SERVICES

First action · last action
2013-06-06 · 2019-08-14
Transactions
6
First transaction's obligation
$34,576
Base + all options value (sum of deltas)
$265,559
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 · 6 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.

$271,900$0Base award · 2013-06-06 · this action $34,576 · running total $34,576Modification P00001 · 2013-10-01 · this action $114,096 · running total $148,672Modification P00002 · 2014-08-18 · this action $0 · running total $148,672Modification P00003 · 2014-10-02 · this action $98,400 · running total $247,072Modification P00004 · 2014-10-09 · this action $24,828 · running total $271,900Modification P00005 · 2019-08-14 · this action -$6,341 · running total $265,559
  • Base2013-06-06+$34,576= $34,576
  • Mod P000012013-10-01+$114,096= $148,672
  • Mod P000022014-08-18+$0= $148,672
  • Mod P000032014-10-02+$98,400= $247,072
  • Mod P000042014-10-09+$24,828= $271,900
  • Mod P000052019-08-14-$6,341= $265,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-06+$34,576$34,576IGF::OT::IGF PLANNED AND / OR ROUTINE MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-01+$114,096$148,672IGF::OT::IGF PLANNED AND / OR ROUTINE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2014-08-18+$0$148,672IGF::OT::IGF PLANNED AND / OR ROUTINE MAINTENANCE SERVICES
Mod P00003· FUNDING ONLY ACTION2014-10-02+$98,400$247,072IGF::OT::IGF PLANNED AND / OR ROUTINE MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2014-10-09+$24,828$271,900IGF::OT::IGF PLANNED AND / OR ROUTINE MAINTENANCE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-08-14−$6,341$265,559PLANNED AND / OR ROUTINE MAINTENANCE SERVICES

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 J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0387RALLYPOINT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,000FY2026
36C25726P0367ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,220FY2026
36C25725P0291GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$25,942FY2025
36C25724P0363TANAUAN CONTINENTAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$457,218FY2024
36C25724P0302VITEL COMMUNICATIONS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$690FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1413_3600_GS07F7851C_4730 · retrieved 2026-09-26.