Description
UNINTERRUPTABLE POWER SOURCE MAINTENANCE - EATON
First action · last action
2024-09-06 · 2025-11-24
Transactions
2
First transaction's obligation
$6,681
Base + all options value (sum of deltas)
$6,681
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.
- Base2024-09-06+$6,681= $6,681
- Mod P000012025-11-24-$0= $6,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-06 | +$6,681 | $6,681 | UNINTERRUPTABLE POWER SOURCE MAINTENANCE - EATON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-24 | −$0 | $6,681 | UNINTERRUPTABLE POWER SOURCE MAINTENANCE - EATON |
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 NP3NSFVMNUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,620 | FY2026 |
| 36C25226P0326 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,570 | FY2026 |
| 36C24426N0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,276 | FY2026 |
| 36C24526P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,544 | FY2026 |
| 36C24826P0307 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,188 | FY2026 |
| 36C24526P0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $74,434 | FY2026 |
Other recipients under J061 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D25P0105 | EATON CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $7,159 | FY2025 |
| 36C10D25P0101 | POWER EDGE, INC. | VETERANS BENEFITS ADMIN (36C10D) | $12,300 | FY2025 |
| 36C10D25P0078 | RESULTS SALES & SERVICE, L.L.C. | VETERANS BENEFITS ADMIN (36C10D) | $19,700 | FY2025 |
| 36C10D24P0039 | SANTA FE POWER SOLUTIONS INC | VETERANS BENEFITS ADMIN (36C10D) | $58,913 | FY2024 |
| 36C10E23P0069 | CONNECTED TECHNOLOGY INTEGRATORS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $30,121 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.