Award recordCONTRACT

EATON CORPORATION

PIID VA24614F5585· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $117,359 net obligations· UEI NP3NSFVMNUM3· NC

Description

MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF

First action · last action
2014-07-11 · 2017-05-04
Transactions
9
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$117,359
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 · 9 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.

$185,400$0Base award · 2014-07-11 · this action $90,000 · running total $90,000Modification P00001 · 2014-12-30 · this action $0 · running total $90,000Modification P00002 · 2015-01-16 · this action $77,500 · running total $167,500Modification P00003 · 2015-02-10 · this action $17,900 · running total $185,400Modification P00004 · 2015-05-07 · this action $0 · running total $185,400Modification P00005 · 2015-07-28 · this action $0 · running total $185,400Modification P00006 · 2016-05-05 · this action $0 · running total $185,400Modification P00008 · 2016-07-05 · this action $0 · running total $185,400Modification P00009 · 2017-05-04 · this action -$68,041 · running total $117,359
  • Base2014-07-11+$90,000= $90,000
  • Mod P000012014-12-30+$0= $90,000
  • Mod P000022015-01-16+$77,500= $167,500
  • Mod P000032015-02-10+$17,900= $185,400
  • Mod P000042015-05-07+$0= $185,400
  • Mod P000052015-07-28+$0= $185,400
  • Mod P000062016-05-05+$0= $185,400
  • Mod P000082016-07-05+$0= $185,400
  • Mod P000092017-05-04-$68,041= $117,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$90,000$90,000MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-30+$0$90,000MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-16+$77,500$167,500MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-02-10+$17,900$185,400MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-05-07+$0$185,400MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-07-28+$0$185,400MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-05-05+$0$185,400MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-07-05+$0$185,400MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF
Mod P00009· FUNDING ONLY ACTION2017-05-04−$68,041$117,359MAINTENANCE AND TESTING OF CIRCUIT BREAKERS IGF::OT::IGF

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 J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5585_3600_GS07F9460G_4730 · retrieved 2026-09-26.