Award recordCONTRACT

SCHNEIDER ELECTRIC USA, INC.

PIID VA546C90727· VHA· 546-MIAMI· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2009· $185,960 net obligations· UEI S8DVLUWG7KQ5· IL

Description

ARC FLASH REMEDIATION PHASE II&III

Base award description: ARC FLASH REMEDIATION PHASE II & III

First action · last action
2009-07-31 · 2010-12-08
Transactions
2
First transaction's obligation
$185,960
Base + all options value (sum of deltas)
$185,960
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
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.

$185,960$0Base award · 2009-07-31 · this action $185,960 · running total $185,960Modification 1 · 2010-12-08 · this action $0 · running total $185,960
  • Base2009-07-31+$185,960= $185,960
  • Mod 12010-12-08+$0= $185,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-31+$185,960$185,960ARC FLASH REMEDIATION PHASE II & III
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-08+$0$185,960ARC FLASH REMEDIATION PHASE II&III

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 Z119 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1904VALOR CONSTRUCTION MANAGEMENT, LLC546-MIAMI$70,937FY2011
VA248C1794MIDWESTERN CONSTRUCTION SERVICES, INC.546-MIAMI$280,717FY2011
VA248C1637DASH-DOOR & CLOSER SERVICE, INC.546-MIAMI$11,180FY2011
VA248C1616AYE AYE CONSTRUCTION, LLC546-MIAMI$7,950FY2011
VA248C1632SOUTHEAST ABATEMENT SERVICES, INC.546-MIAMI$10,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90727_3600_GS07F9462G_4730 · retrieved 2026-09-26.