Award recordCONTRACT

SCHNEIDER ELECTRIC IT MISSION CRITICAL SERVICES, INC.

PIID VA79813C0019· VA Staff Offices· SAC - FREDERICK· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2013· $461,252 net obligations· UEI CCPDG1Y49R84· VA

Description

MARTINSBURG CRRC POWER OUTAGE AND BATTERY REPLACEMENT MODIFICATION TO CLOSEOUT ACTION

Base award description: MARTINSBURG CRRC POWER OUTAGE AND BATTERY REPLACEMENT

First action · last action
2013-03-18 · 2015-12-09
Transactions
2
First transaction's obligation
$461,252
Base + all options value (sum of deltas)
$461,292
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.

$461,252$0Base award · 2013-03-18 · this action $461,252 · running total $461,252Modification P00001 · 2015-12-09 · this action $0 · running total $461,252
  • Base2013-03-18+$461,252= $461,252
  • Mod P000012015-12-09+$0= $461,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-18+$461,252$461,252MARTINSBURG CRRC POWER OUTAGE AND BATTERY REPLACEMENT
Mod P00001· CLOSE OUT2015-12-09+$0$461,252MARTINSBURG CRRC POWER OUTAGE AND BATTERY REPLACEMENT MODIFICATION TO CLOSEOUT ACTION

Related awards · 5

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 CCPDG1Y49R84)

AwardOffice · PSC / listingNet obligationsFY
V558C00756558S-DURHAM SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$7,000FY2010
V558C00360246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ$9,900FY2010
V558C90282558S-DURHAM SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ$6,240FY2009
V558C80323558-DURHAM · J059 · MAINT-REP OF ELECT-ELCT EQ$3,120FY2008
VA377J80014VBA FIELD CONTRACTING · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.