Award recordCONTRACT

EATON CORPORATION

PIID 36C24522F0359· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $8,943 net obligations· UEI NP3NSFVMNUM3· NC

Description

ELECTRICAL SYSTEM TESTING

First action · last action
2022-06-10 · 2024-06-17
Transactions
3
First transaction's obligation
$138,179
Base + all options value (sum of deltas)
$8,943
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0023R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$138,179$0Base award · 2022-06-10 · this action $138,179 · running total $138,179Modification P00001 · 2022-09-28 · this action $0 · running total $138,179Modification P00002 · 2024-06-17 · this action -$129,236 · running total $8,943
  • Base2022-06-10+$138,179= $138,179
  • Mod P000012022-09-28+$0= $138,179
  • Mod P000022024-06-17-$129,236= $8,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-10+$138,179$138,179ELECTRICAL SYSTEM TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$0$138,179ELECTRICAL SYSTEM TESTING
Mod P00002· FUNDING ONLY ACTION2024-06-17−$129,236$8,943ELECTRICAL SYSTEM TESTING

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 NP3NSFVMNUM3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1351262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,620FY2026
36C25226P0326252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$74,570FY2026
36C24426N0692244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,276FY2026
36C24526P0293245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,544FY2026
36C24826P0307248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,188FY2026
36C24526P0020245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$74,434FY2026

Other recipients under H259 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522C0144SOUTHCO SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$63,780FY2022
36C24522F0207BAYLINE LIFT TECHNOLOGIES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$51,978FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0359_3600_GS06F0023R_4730 · retrieved 2026-09-26.