Award recordCONTRACT

EATON CORPORATION

PIID 36C26120P0823· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $22,100 net obligations· UEI MJULHCAW5GL5· OH

Description

REPLACEMENT OF HIGH VOLTAGE BREAKER FOR EMERGENCY SUBSTATION AT THE LAS VEGAS VA MEDICAL CENTER

First action · last action
2020-04-07 · 2021-01-20
Transactions
2
First transaction's obligation
$22,100
Base + all options value (sum of deltas)
$22,100
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$22,100$0Base award · 2020-04-07 · this action $22,100 · running total $22,100Modification P00001 · 2021-01-20 · this action $0 · running total $22,100
  • Base2020-04-07+$22,100= $22,100
  • Mod P000012021-01-20+$0= $22,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-07+$22,100$22,100REPLACEMENT OF HIGH VOLTAGE BREAKER FOR EMERGENCY SUBSTATION AT THE LAS VEGAS VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-20+$0$22,100REPLACEMENT OF HIGH VOLTAGE BREAKER FOR EMERGENCY SUBSTATION AT THE LAS VEGAS VA MEDICAL CENTER

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 J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.