Award recordCONTRACT

EATON CORPORATION

PIID V0010A791TO6211· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2008· $26,308 net obligations· UEI NP3NSFVMNUM3· NC

Description

ELECTRICAL

First action · last action
2007-10-31 · 2007-10-31
Transactions
2
First transaction's obligation
$21,120
Base + all options value (sum of deltas)
$26,308
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0023R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$26,308$0Base award · 2007-10-31 · this action $21,120 · running total $21,120Modification SA2 · 2007-10-31 · this action $5,188 · running total $26,308
  • Base2007-10-31+$21,120= $21,120
  • Mod SA22007-10-31+$5,188= $26,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-10-31+$21,120$21,120ELECTRICAL
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-10-31+$5,188$26,308ELECTRICAL

Related awards · 8

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 TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798AP0060BUENO INTEGRATED TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$49,356FY2009
VA798AP0059BUENO INTEGRATED TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A791TO6211_3600_GS06F0023R_4730 · retrieved 2026-09-27.