Award recordCONTRACT

EATON CORPORATION

PIID 36C25223P0654· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2023· $119,422 net obligations· UEI MJULHCAW5GL5· OH

Description

IMPLEMENTATION OF EO 14398 - FORESEER ELECTRICAL MAINTENANCE

Base award description: FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI

First action · last action
2023-06-01 · 2026-06-28
Transactions
5
First transaction's obligation
$27,707
Base + all options value (sum of deltas)
$153,101
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$119,422$0Base award · 2023-06-01 · this action $27,707 · running total $27,707Modification P00001 · 2024-04-08 · this action $29,093 · running total $56,800Modification P00002 · 2025-05-12 · this action $30,547 · running total $87,347Modification P00003 · 2026-04-07 · this action $32,075 · running total $119,422Modification P00004 · 2026-06-28 · this action $0 · running total $119,422
  • Base2023-06-01+$27,707= $27,707
  • Mod P000012024-04-08+$29,093= $56,800
  • Mod P000022025-05-12+$30,547= $87,347
  • Mod P000032026-04-07+$32,075= $119,422
  • Mod P000042026-06-28+$0= $119,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-01+$27,707$27,707FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI
Mod P00001· EXERCISE AN OPTION2024-04-08+$29,093$56,800FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI
Mod P00002· EXERCISE AN OPTION2025-05-12+$30,547$87,347FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI
Mod P00003· EXERCISE AN OPTION2026-04-07+$32,075$119,422FORESEER SOFTWARE SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE WI
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$119,422IMPLEMENTATION OF EO 14398 - FORESEER ELECTRICAL MAINTENANCE

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
36C25222P0006252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,820FY2022
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 DA10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0422PAYTON MERGER SUB II LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,931FY2026
36C25226N0404DOCUMENT STORAGE SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$105,670FY2026
36C25226N0403DOCUMENT STORAGE SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$105,670FY2026
36C25226N0405DOCUMENT STORAGE SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$105,670FY2026
36C25226P0172COVIDIEN SALES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$74,160FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0654_3600_-NONE-_-NONE- · retrieved 2026-09-26.