Award recordCONTRACT

EATON CORPORATION

PIID VA118A12F0060· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $484,958 net obligations· UEI NP3NSFVMNUM3· NC

Description

CONTRACT PERIOD: OPTION 3 FOR LICENSED UPS BATTERY MAINTENANCE

Base award description: LICENSED UPS BATTERY MAINTENANCE

First action · last action
2012-02-03 · 2015-01-14
Transactions
5
First transaction's obligation
$125,688
Base + all options value (sum of deltas)
$625,915
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 · 5 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.

$484,958$0Base award · 2012-02-03 · this action $125,688 · running total $125,688Modification 1 · 2012-04-20 · this action -$9,603 · running total $116,085Modification P00002 · 2013-01-24 · this action $119,568 · running total $235,653Modification P00003 · 2013-12-19 · this action $123,155 · running total $358,807Modification P00004 · 2015-01-14 · this action $126,151 · running total $484,958
  • Base2012-02-03+$125,688= $125,688
  • Mod 12012-04-20-$9,603= $116,085
  • Mod P000022013-01-24+$119,568= $235,653
  • Mod P000032013-12-19+$123,155= $358,807
  • Mod P000042015-01-14+$126,151= $484,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-03+$125,688$125,688LICENSED UPS BATTERY MAINTENANCE
Mod 1· FUNDING ONLY ACTION2012-04-20−$9,603$116,085LICENSED UPS BATTERY MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-01-24+$119,568$235,653LICENSED UPS BATTERY MAINTENANCE
Mod P00003· EXERCISE AN OPTION2013-12-19+$123,155$358,807LICENSED UPS BATTERY MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-01-14+$126,151$484,958CONTRACT PERIOD: OPTION 3 FOR LICENSED UPS BATTERY MAINTENANCE

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 J061 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA20012F0113DELL FEDERAL SYSTEMS L.PTECHNOLOGY ACQUISITION CENTER - AUSTIN$12,870FY2012
VA20012F0028DELL FEDERAL SYSTEMS L.PTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,882FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12F0060_3600_GS07F9460G_4730 · retrieved 2026-09-26.