Award recordCONTRACT

EATON CORPORATION

PIID VA24417P0497· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $5,393 net obligations· UEI EVKNGLK4LF34· PA

Description

REPAIR OF UPS

Base award description: IGF::OT::IGF REPAIR OF UPS

First action · last action
2016-11-03 · 2020-08-05
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$8,426
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$8,426$0Base award · 2016-11-03 · this action $5,000 · running total $5,000Modification P00001 · 2017-01-16 · this action $3,426 · running total $8,426Modification P00003 · 2020-08-05 · this action -$3,033 · running total $5,393
  • Base2016-11-03+$5,000= $5,000
  • Mod P000012017-01-16+$3,426= $8,426
  • Mod P000032020-08-05-$3,033= $5,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-03+$5,000$5,000IGF::OT::IGF REPAIR OF UPS
Mod P00001· FUNDING ONLY ACTION2017-01-16+$3,426$8,426IGF::OT::IGF REPAIR OF UPS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-08-05−$3,033$5,393REPAIR OF UPS

Related awards · 9

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 EVKNGLK4LF34)

AwardOffice · PSC / listingNet obligationsFY
VA24412C0518646-PITTSBURG · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,984FY2012
VA646C10904646-PITTSBURG · AD21 · SERVICES (BASIC)$5,000FY2011
VA244P0897646-PITTSBURG · B553 · COMMUNICATIONS STUDIES$146,157FY2009
V646Q82323646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,189FY2008

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0497_3600_-NONE-_-NONE- · retrieved 2026-09-26.