Award recordCONTRACT

EATON CORPORATION

PIID 36C26119P0526· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6140 · BATTERIES, RECHARGEABLE· FY2019· $21,284 net obligations· UEI MJULHCAW5GL5· OH

Description

BATTERY REPLACEMENT--VENDOR PROVIDED FULL DELIVERY, BUT DID NOT INVOICE FOR UNEXPENDED FUNDS, WHICH WERE DE-OBLIGATED FROM ORDER. SUBSEQUENTLY, THE VENDOR SUBMITTED AN INVOICE FOR THE UNEXPENDED AMOUNT.

Base award description: BATTERY REPLACEMENT

First action · last action
2019-02-20 · 2021-01-13
Transactions
3
First transaction's obligation
$21,284
Base + all options value (sum of deltas)
$21,284
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE AND PIPE FITTING MANUFACTURING

Modification chain · 3 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.

$21,284$0Base award · 2019-02-20 · this action $21,284 · running total $21,284Modification P00001 · 2020-12-21 · this action -$2,130 · running total $19,154Modification P00002 · 2021-01-13 · this action $2,130 · running total $21,284
  • Base2019-02-20+$21,284= $21,284
  • Mod P000012020-12-21-$2,130= $19,154
  • Mod P000022021-01-13+$2,130= $21,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-20+$21,284$21,284BATTERY REPLACEMENT
Mod P00001· CLOSE OUT2020-12-21−$2,130$19,154BATTERY REPLACEMENT--DE-OBLIGATION OF UNEXPENDED FUNDS AND CLOSEOUT OF ORDER.
Mod P00002· FUNDING ONLY ACTION2021-01-13+$2,130$21,284BATTERY REPLACEMENT--VENDOR PROVIDED FULL DELIVERY, BUT DID NOT INVOICE FOR UNEXPENDED FUNDS, WHICH WERE DE-OB…

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
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

Other recipients under 6140 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0567SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$118,493FY2026
36C26125F0304BETTER DIRECT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$33,045FY2025
36C26123P1322SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$699,772FY2023
36C26122F0043FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$29,780FY2022
36C26121P1617MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21 (36C261)$13,376FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.