Award recordCONTRACT

EATON CORPORATION

PIID 36C25518P2021· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $105,381 net obligations· UEI NP3NSFVMNUM3· NC

Description

EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS INTO THIS CONTRACT.

Base award description: PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR 2 EATON UPS SYSTEM AT THE TOPEKA VAMC IGF::OT::IGF

First action · last action
2018-04-25 · 2022-03-14
Transactions
7
First transaction's obligation
$21,076
Base + all options value (sum of deltas)
$105,381
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 · 7 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.

$105,381$0Base award · 2018-04-25 · this action $21,076 · running total $21,076Modification P00001 · 2018-11-20 · this action $0 · running total $21,076Modification P00002 · 2019-03-29 · this action $21,076 · running total $42,152Modification P00003 · 2020-04-14 · this action $21,076 · running total $63,229Modification P00004 · 2021-04-14 · this action $21,076 · running total $84,305Modification P00005 · 2021-12-07 · this action $0 · running total $84,305Modification P00006 · 2022-03-14 · this action $21,076 · running total $105,381
  • Base2018-04-25+$21,076= $21,076
  • Mod P000012018-11-20+$0= $21,076
  • Mod P000022019-03-29+$21,076= $42,152
  • Mod P000032020-04-14+$21,076= $63,229
  • Mod P000042021-04-14+$21,076= $84,305
  • Mod P000052021-12-07+$0= $84,305
  • Mod P000062022-03-14+$21,076= $105,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-25+$21,076$21,076PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR 2 EATON UPS SYSTEM AT THE TOPEKA VAMC IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-20+$0$21,076UPDATE STATEMENT OF WORK, NO CHANGE IN COST. PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR 2 EATON UPS SYSTEM…
Mod P00002· EXERCISE AN OPTION2019-03-29+$21,076$42,152EXERCISE OPTION YEAR 1. PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR 2 EATON UPS SYSTEM AT THE TOPEKA VAMC
Mod P00003· EXERCISE AN OPTION2020-04-14+$21,076$63,229EXERCISE OPTION YEAR 2. PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR 2 EATON UPS SYSTEM AT THE TOPEKA VAMC
Mod P00004· EXERCISE AN OPTION2021-04-14+$21,076$84,305EXERCISE OPTION YEAR 3. PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR 2 EATON UPS SYSTEM AT THE TOPEKA VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$84,305EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00006· EXERCISE AN OPTION2022-03-14+$21,076$105,381EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…

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 NP3NSFVMNUM3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1351262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,620FY2026
36C25226P0326252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$74,570FY2026
36C24426N0692244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,276FY2026
36C24526P0293245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,544FY2026
36C24826P0307248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,188FY2026
36C24526P0020245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$74,434FY2026

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.