Award recordCONTRACT

EATON CORPORATION

PIID 36C25222P0006· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $73,820 net obligations· UEI MJULHCAW5GL5· OH

Description

EXERCISE OY3 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABINETS. S/NS: EL124CBC03, EL084CBC05, EF413CBB04, EJ103CBC08, EL193UXX03

Base award description: UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABINETS. S/NS: EL124CBC03, EL084CBC05, EF413CBB04, EJ103CBC08, EL193UXX03

First action · last action
2021-10-01 · 2025-10-01
Transactions
6
First transaction's obligation
$8,193
Base + all options value (sum of deltas)
$73,820
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$73,820$0Base award · 2021-10-01 · this action $8,193 · running total $8,193Modification P00001 · 2021-12-02 · this action $0 · running total $8,193Modification P00002 · 2022-10-01 · this action $8,438 · running total $16,631Modification P00003 · 2023-10-01 · this action $8,691 · running total $25,322Modification P00004 · 2024-10-01 · this action $12,412 · running total $37,735Modification P00005 · 2025-10-01 · this action $36,085 · running total $73,820
  • Base2021-10-01+$8,193= $8,193
  • Mod P000012021-12-02+$0= $8,193
  • Mod P000022022-10-01+$8,438= $16,631
  • Mod P000032023-10-01+$8,691= $25,322
  • Mod P000042024-10-01+$12,412= $37,735
  • Mod P000052025-10-01+$36,085= $73,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$8,193$8,193UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABINETS. S/NS: E…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$8,193EO14042 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABINETS.…
Mod P00002· EXERCISE AN OPTION2022-10-01+$8,438$16,631EXERCISE OY1 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABI…
Mod P00003· EXERCISE AN OPTION2023-10-01+$8,691$25,322EXERCISE OY2 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABI…
Mod P00004· EXERCISE AN OPTION2024-10-01+$12,412$37,735EXERCISE OY3 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABI…
Mod P00005· EXERCISE AN OPTION2025-10-01+$36,085$73,820EXERCISE OY3 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM SERVICE AGREEMENT. FIVE POWERWARE UPS AND BATTERY CABI…

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 MJULHCAW5GL5)

AwardOffice · PSC / listingNet obligationsFY
36C10D25P0105VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,159FY2025
36C25223P0654252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$119,422FY2023
36C25921P0995NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$12,235FY2021
36C24121P0984241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,276FY2021
36C24521C0038245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$146,668FY2021
36C26120P0823261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,100FY2020

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.