Description
EATON TRIPP LITE POWER STRIPS
First action · last action
2025-05-08 · 2025-05-08
Transactions
1
First transaction's obligation
$21,987
Base + all options value (sum of deltas)
$21,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
Parent IDV
47QSEA20D0043
NAICS
322230 · STATIONERY PRODUCT MANUFACTURING
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.
- Base2025-05-08+$21,987= $21,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$21,987 | $21,987 | EATON TRIPP LITE POWER STRIPS |
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
| 36C24624N1146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | FY2024 |
| 36C24224F0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,427 | FY2024 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0285 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,234 | FY2025 |
| 36C24625N1046 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,688 | FY2025 |
| 36C24625F0091 | PROCUREMENT & GOVERNMENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,284 | FY2025 |
| 36C24624F0211 | MONO MACHINES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,458 | FY2024 |
| 36C24624N0967 | SANTA FE POWER SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625N0785_3600_47QSEA20D0043_4732 · retrieved 2026-09-26.