Award recordCONTRACT

EATON CORPORATION

PIID VA24913F3760· VHA· 581-HUNTINGTON· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2013· $12,432 net obligations· UEI NP3NSFVMNUM3· NC

Description

UPS PREVENTATIVE MAINTENANCE IGF::OT::IGF

Base award description: BASE PLUS 3 OPTION YEAR FOR BATTERY MAINTENANCE

First action · last action
2012-10-01 · 2015-10-14
Transactions
3
First transaction's obligation
$6,164
Base + all options value (sum of deltas)
$12,432
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 · 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.

$12,534$0Base award · 2012-10-01 · this action $6,164 · running total $6,164Modification P00001 · 2013-10-01 · this action $6,370 · running total $12,534Modification P00003 · 2015-10-14 · this action -$102 · running total $12,432
  • Base2012-10-01+$6,164= $6,164
  • Mod P000012013-10-01+$6,370= $12,534
  • Mod P000032015-10-14-$102= $12,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$6,164$6,164BASE PLUS 3 OPTION YEAR FOR BATTERY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$6,370$12,534UPS PREVENTATIVE MAINTENANCE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-10-14−$102$12,432UPS PREVENTATIVE MAINTENANCE IGF::OT::IGF

Related awards · 10

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 J049 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0221IDEOGENICS LLC581-HUNTINGTON$3,005FY2013
VA24913F3585OTIS ELEVATOR COMPANY581-HUNTINGTON$73,641FY2013
V581C00004OTIS ELEVATOR COMPANY581-HUNTINGTON$106,073FY2010
V581C00009SETEC, INC.581-HUNTINGTON$6,034FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3760_3600_GS07F9460G_4730 · retrieved 2026-09-26.