Award recordCONTRACT

EATON CORPORATION

PIID VA24516P0757· VHA· 613-MARTINSBURG (00613)(36C613)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $86,382 net obligations· UEI UD5ZGEXYYBZ9· MD

Description

IGF::OT::IGF EMERGENCY REPAIR TIE BUSS

First action · last action
2016-07-11 · 2016-08-05
Transactions
2
First transaction's obligation
$86,382
Base + all options value (sum of deltas)
$86,382
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$86,382$0Base award · 2016-07-11 · this action $86,382 · running total $86,382Modification P00001 · 2016-08-05 · this action $0 · running total $86,382
  • Base2016-07-11+$86,382= $86,382
  • Mod P000012016-08-05+$0= $86,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-11+$86,382$86,382IGF::OT::IGF EMERGENCY REPAIR TIE BUSS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-05+$0$86,382IGF::OT::IGF EMERGENCY REPAIR TIE BUSS

Related awards · 3

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 UD5ZGEXYYBZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3968245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2018
VA24514P1311613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,102FY2014
VA653C01579260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.