Award recordCONTRACT

EATON CORPORATION

PIID 36C25220P0069· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $4,801 net obligations· UEI SMKER5U7F4K5· WI

Description

EMERGENCY REPLACEMENT OF POWER METER

First action · last action
2019-11-05 · 2019-11-05
Transactions
1
First transaction's obligation
$4,801
Base + all options value (sum of deltas)
$4,801
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$4,801$0Base award · 2019-11-05 · this action $4,801 · running total $4,801
  • Base2019-11-05+$4,801= $4,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-05+$4,801$4,801EMERGENCY REPLACEMENT OF POWER METER

Related awards · 4

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 SMKER5U7F4K5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0296252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,624FY2022
36C25220P0114252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,168FY2020
VA69D16P044469D-NETWORK CONTRACT OFFICE 12 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$15,652FY2016

Other recipients under N061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17C0189POWER 4 U, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$11,892FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.