Award recordCONTRACT

EATON CORPORATION

PIID VA101V14F1212· VBA· VBA FIELD CONTRACTING· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $6,927 net obligations· UEI NP3NSFVMNUM3· NC

Description

REGIONAL OFFICE UPS BATTERY REPLACEMENT - URGENT IGF::CT::IGF

First action · last action
2014-08-25 · 2014-08-27
Transactions
2
First transaction's obligation
$6,927
Base + all options value (sum of deltas)
$6,927
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 · 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.

$6,927$0Base award · 2014-08-25 · this action $6,927 · running total $6,927Modification P00001 · 2014-08-27 · this action $0 · running total $6,927
  • Base2014-08-25+$6,927= $6,927
  • Mod P000012014-08-27+$0= $6,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-25+$6,927$6,927REGIONAL OFFICE UPS BATTERY REPLACEMENT - URGENT IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-27+$0$6,927REGIONAL OFFICE UPS BATTERY REPLACEMENT - URGENT IGF::CT::IGF

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 J059 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2892KESSLER ELECTRIC INCVBA FIELD CONTRACTING$5,927FY2016
VA101V16C2912BRADFORD SYSTEMS CORPORATIONVBA FIELD CONTRACTING$186,408FY2016
VA101V15F1371KESSLER ELECTRIC INCVBA FIELD CONTRACTING$0FY2016
VA101V15F1185KESSLER ELECTRIC INCVBA FIELD CONTRACTING$2,987FY2015
VA101V15F1187KESSLER ELECTRIC INCVBA FIELD CONTRACTING$1,360FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1212_3600_GS07F9460G_4730 · retrieved 2026-09-26.