Award recordCONTRACT

EATON CORPORATION

PIID 36C26126P1257· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2026· $738,107 net obligations· UEI NP3NSFVMNUM3· NC

Description

EMERGENCY GENERATOR

First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$738,107
Base + all options value (sum of deltas)
$738,107
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$738,107$0Base award · 2026-09-24 · this action $738,107 · running total $738,107
  • Base2026-09-24+$738,107= $738,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-24+$738,107$738,107EMERGENCY GENERATOR

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
36C25526P0370255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,284FY2026
36C24426P0505244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,006FY2026
36C24426N0711244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,532FY2026
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

Other recipients under 7J20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0194ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$37,051FY2025
36C26122P1535MINUTEMAN TECHNOLOGY SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,390FY2022
36C26122F0208FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$97,910FY2022
36C26121F0399COLOSSAL CONTRACTING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,953FY2021
36C26121N0778IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$242,174FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1257_3600_-NONE-_-NONE- · retrieved 2026-09-27.