Award recordCONTRACT

EATON CORPORATION

PIID 36C24824P2174· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $13,426 net obligations· UEI PP4DZU4K4CQ4· FL

Description

EVALUATION AND CLEANING OF N2/D9 ELECTRICAL CIRCUITS

First action · last action
2024-08-16 · 2024-08-16
Transactions
1
First transaction's obligation
$13,426
Base + all options value (sum of deltas)
$13,426
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
811210 · 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.

$13,426$0Base award · 2024-08-16 · this action $13,426 · running total $13,426
  • Base2024-08-16+$13,426= $13,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-16+$13,426$13,426EVALUATION AND CLEANING OF N2/D9 ELECTRICAL CIRCUITS

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 PP4DZU4K4CQ4)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0114245-NETWORK CONTRACT OFFICE 5 (36C245) · 6140 · BATTERIES, RECHARGEABLE$34,682FY2022
VA24817P1976248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,200FY2017
VA24815P3112248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,700FY2015
V548C00390548-WEST PALM · J059 · MAINT-REP OF ELECT-ELCT EQ$10,422FY2010
V673Y82717673S-TAMPA SMALL PURCHASE · AN76 · R&D-SPEC MED SVCS-MGMT SUP$500FY2008
V673Y80792673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,486FY2008

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2174_3600_-NONE-_-NONE- · retrieved 2026-09-26.