Award recordCONTRACT

EATON CORPORATION

PIID 36C24918P0756· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $3,596 net obligations· UEI D2RQGL1LRRJ9· KY

Description

IGF::OT::IGF PROVIDE AND REPLACE ATS FOR IT DEPARTMENT'S UPS AT VAMC LOUISVILLE, KY.

First action · last action
2017-12-01 · 2018-05-24
Transactions
2
First transaction's obligation
$5,668
Base + all options value (sum of deltas)
$3,596
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$5,668$0Base award · 2017-12-01 · this action $5,668 · running total $5,668Modification P00001 · 2018-05-24 · this action -$2,072 · running total $3,596
  • Base2017-12-01+$5,668= $5,668
  • Mod P000012018-05-24-$2,072= $3,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$5,668$5,668IGF::OT::IGF PROVIDE AND REPLACE ATS FOR IT DEPARTMENT'S UPS AT VAMC LOUISVILLE, KY.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-24−$2,072$3,596IGF::OT::IGF PROVIDE AND REPLACE ATS FOR IT DEPARTMENT'S UPS AT VAMC LOUISVILLE, KY.

Related awards · 6

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 D2RQGL1LRRJ9)

AwardOffice · PSC / listingNet obligationsFY
VA603C10732603-LOUISVILLE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$10,849FY2011

Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0018PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,352,536FY2021
36C24920C0017LIGHT CONSULTANTS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$34,671FY2020
36C24920C0004F.T.S. MANAGEMENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$20,865FY2020
36C24919C0103ALLEGION ACCESS TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$181,640FY2019
36C24918P0783THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,578FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.