Award recordCONTRACT

EATON CORPORATION

PIID VA24412F1472· VHA· 542-COATESVILLE· B599 · SPECIAL STUDIES/ANALYSIS- OTHER· FY2012· $111,878 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::OT::IGF OTHER FUNCTIONS - PROVIDE ARC FLASH STUDY TRAINING AND MANUALS AND ADJUST PROTECTIVE DEVICES

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PROVIDE ARC FLASH STUDY

First action · last action
2012-04-23 · 2012-11-19
Transactions
2
First transaction's obligation
$104,162
Base + all options value (sum of deltas)
$111,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$111,878$0Base award · 2012-04-23 · this action $104,162 · running total $104,162Modification P00001 · 2012-11-19 · this action $7,716 · running total $111,878
  • Base2012-04-23+$104,162= $104,162
  • Mod P000012012-11-19+$7,716= $111,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-23+$104,162$104,162IGF::OT::IGF OTHER FUNCTIONS - PROVIDE ARC FLASH STUDY
Mod P00001· CHANGE ORDER2012-11-19+$7,716$111,878IGF::OT::IGF OTHER FUNCTIONS - PROVIDE ARC FLASH STUDY TRAINING AND MANUALS AND ADJUST PROTECTIVE DEVICES

Related awards · 7

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 B599 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542C80212ROMANYK CONSULTING CORPORATION542-COATESVILLE$228,748FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1472_3600_GS06F0023R_4730 · retrieved 2026-09-26.