Award recordCONTRACT

EATON CORPORATION

PIID VA101V14F0352· VBA· VBA FIELD CONTRACTING· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $4,763 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::CT::IGF DEOBLIGATE FUND UNDER BASE PERIOD - RO UPS MAINTENANCE

Base award description: IGF::CT::IGF REGIONAL OFFICE UPS MAINTENANCE

First action · last action
2014-02-05 · 2015-02-12
Transactions
3
First transaction's obligation
$2,463
Base + all options value (sum of deltas)
$12,151
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9460G
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS 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.

$4,925$0Base award · 2014-02-05 · this action $2,463 · running total $2,463Modification P00001 · 2014-12-18 · this action $2,463 · running total $4,925Modification P00002 · 2015-02-12 · this action -$162 · running total $4,763
  • Base2014-02-05+$2,463= $2,463
  • Mod P000012014-12-18+$2,463= $4,925
  • Mod P000022015-02-12-$162= $4,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-05+$2,463$2,463IGF::CT::IGF REGIONAL OFFICE UPS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-12-18+$2,463$4,925IGF::CT::IGF EXERCISE OPTION I - RO UPS MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-12−$162$4,763IGF::CT::IGF DEOBLIGATE FUND UNDER BASE PERIOD - RO UPS MAINTENANCE

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 J061 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P9000CHALLENGE TECHNOLOGY, INC.VBA FIELD CONTRACTING$309FY2015
VA101V14P1576SUPPORTEK INC.VBA FIELD CONTRACTING$1,972FY2014
VA101V13P0004SCHNEIDER ELECTRIC IT CORPORATIONVBA FIELD CONTRACTING$6,469FY2013
VA351J25011VERTIV SERVICES, INC.VBA FIELD CONTRACTING$6,717FY2012
VA1010912058VERTIV SERVICES, INC.VBA FIELD CONTRACTING$3,489FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0352_3600_GS07F9460G_4730 · retrieved 2026-09-27.