Award recordCONTRACT

SCHNEIDER ELECTRIC IT CORPORATION

PIID VA26316P0364· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D308 · IT AND TELECOM- PROGRAMMING· FY2016· $7,640 net obligations· UEI FLM3QKPK2WC9· RI

Description

IGF::OT::IGF REPROGRAMING OF UTILITY METERS - MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS

Base award description: IGF::CT::IGF REPROGRAMING OF UTILITY METERS

First action · last action
2016-03-15 · 2017-02-27
Transactions
4
First transaction's obligation
$13,640
Base + all options value (sum of deltas)
$7,640
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$13,640$0Base award · 2016-03-15 · this action $13,640 · running total $13,640Modification P00001 · 2016-05-11 · this action $0 · running total $13,640Modification P00002 · 2016-08-30 · this action $0 · running total $13,640Modification P00003 · 2017-02-27 · this action -$6,000 · running total $7,640
  • Base2016-03-15+$13,640= $13,640
  • Mod P000012016-05-11+$0= $13,640
  • Mod P000022016-08-30+$0= $13,640
  • Mod P000032017-02-27-$6,000= $7,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-15+$13,640$13,640IGF::CT::IGF REPROGRAMING OF UTILITY METERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-11+$0$13,640IGF::CT::IGF REPROGRAMING OF UTILITY METERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-30+$0$13,640IGF::CT::IGF REPROGRAMING OF UTILITY METERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27−$6,000$7,640IGF::OT::IGF REPROGRAMING OF UTILITY METERS - MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS

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 D308 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F0692VERTICAL SYSTEMS, INC.568-VA BLK HILLS HLTH CARE (00568P)$140,847FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.