Award recordCONTRACT

EATON CORPORATION

PIID 36C25222P0817· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $22,111 net obligations· UEI CX2MM2DAARY6· WI

Description

EMERGENCY SERVICE TO EATON POWERWARE UPS AT MILWAUKEE VAMC

First action · last action
2022-06-01 · 2022-06-01
Transactions
1
First transaction's obligation
$22,111
Base + all options value (sum of deltas)
$22,111
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
811219 · OTHER 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.

$22,111$0Base award · 2022-06-01 · this action $22,111 · running total $22,111
  • Base2022-06-01+$22,111= $22,111
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-01+$22,111$22,111EMERGENCY SERVICE TO EATON POWERWARE UPS AT MILWAUKEE VAMC

Related awards · 7

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 CX2MM2DAARY6)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0951252-NETWORK CONTRACT OFFICE 12 (36C252) · 6140 · BATTERIES, RECHARGEABLE$24,930FY2025
36C25222P0357252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$43,795FY2022

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_36C25222P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.