Award recordCONTRACT

EATON CORPORATION

PIID 36C24518P3968· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $18,211 net obligations· UEI UD5ZGEXYYBZ9· MD

Description

EMERGENCY REPLACEMENT OF HIGH VOLTAGE FUSED TRANSFER SWITCH

First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$18,211
Base + all options value (sum of deltas)
$18,211
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 1 transaction

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.

$18,211$0Base award · 2018-09-26 · this action $18,211 · running total $18,211
  • Base2018-09-26+$18,211= $18,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$18,211$18,211EMERGENCY REPLACEMENT OF HIGH VOLTAGE FUSED TRANSFER SWITCH

Related awards · 8

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 UD5ZGEXYYBZ9)

AwardOffice · PSC / listingNet obligationsFY
VA24516P0757613-MARTINSBURG (00613)(36C613) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$86,382FY2016
VA24514P1311613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,102FY2014
VA653C01579260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ$0FY2010

Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3968_3600_-NONE-_-NONE- · retrieved 2026-09-26.