Award recordCONTRACT

EATON CORPORATION

PIID VA11816C0864· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $1,173,518 net obligations· UEI NP3NSFVMNUM3· NC

Description

UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO DECREASE PO 101S75049 BY $6,160.00 FOR SERVICES NOT USED/NOT PROVIDED.

Base award description: IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE

First action · last action
2016-02-12 · 2021-09-30
Transactions
8
First transaction's obligation
$169,744
Base + all options value (sum of deltas)
$1,173,518
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$1,179,678$0Base award · 2016-02-12 · this action $169,744 · running total $169,744Modification P00001 · 2016-04-15 · this action -$187,342 · running total -$17,598Modification P00002 · 2016-11-30 · this action -$1,003,774 · running total -$1,021,372Modification P00003 · 2016-12-19 · this action $362,364 · running total -$659,008Modification P00004 · 2018-02-01 · this action $294,697 · running total -$364,311Modification P00005 · 2019-01-28 · this action $253,807 · running total -$110,504Modification P00006 · 2020-02-06 · this action $1,290,182 · running total $1,179,678Modification P00007 · 2021-09-30 · this action -$6,160 · running total $1,173,518
  • Base2016-02-12+$169,744= $169,744
  • Mod P000012016-04-15-$187,342= -$17,598
  • Mod P000022016-11-30-$1,003,774= -$1,021,372
  • Mod P000032016-12-19+$362,364= -$659,008
  • Mod P000042018-02-01+$294,697= -$364,311
  • Mod P000052019-01-28+$253,807= -$110,504
  • Mod P000062020-02-06+$1,290,182= $1,179,678
  • Mod P000072021-09-30-$6,160= $1,173,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-12+$169,744$169,744IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-15−$187,342-$17,598IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2016-11-30−$1,003,774-$1,021,372IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO…
Mod P00003· EXERCISE AN OPTION2016-12-19+$362,364-$659,008IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO…
Mod P00004· EXERCISE AN OPTION2018-02-01+$294,697-$364,311IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO…
Mod P00005· EXERCISE AN OPTION2019-01-28+$253,807-$110,504IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO…
Mod P00006· FUNDING ONLY ACTION2020-02-06+$1,290,182$1,179,678UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO DECREASE PO 1…
Mod P00007· FUNDING ONLY ACTION2021-09-30−$6,160$1,173,518UNINTERRUPTIBLE POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNIT (PDU) MAINTENANCE MODIFICATION TO DECREASE PO 1…

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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.