Award recordCONTRACT

EATON CORPORATION

PIID VA24916C0073· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2016· $128,337 net obligations· UEI NP3NSFVMNUM3· NC

Description

UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON OY4

Base award description: UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON IGF::OT::IGF

First action · last action
2016-01-25 · 2019-12-26
Transactions
6
First transaction's obligation
$25,675
Base + all options value (sum of deltas)
$128,377
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
541330 · ENGINEERING SERVICES

Modification chain · 6 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.

$128,337$0Base award · 2016-01-25 · this action $25,675 · running total $25,675Modification P00001 · 2016-12-23 · this action $25,636 · running total $51,311Modification P00002 · 2017-04-21 · this action $0 · running total $51,311Modification P00003 · 2017-12-19 · this action $25,675 · running total $76,987Modification P00004 · 2018-11-01 · this action $25,675 · running total $102,662Modification P00005 · 2019-12-26 · this action $25,675 · running total $128,337
  • Base2016-01-25+$25,675= $25,675
  • Mod P000012016-12-23+$25,636= $51,311
  • Mod P000022017-04-21+$0= $51,311
  • Mod P000032017-12-19+$25,675= $76,987
  • Mod P000042018-11-01+$25,675= $102,662
  • Mod P000052019-12-26+$25,675= $128,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-25+$25,675$25,675UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-12-23+$25,636$51,311UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-04-21+$0$51,311UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-12-19+$25,675$76,987UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-11-01+$25,675$102,662UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON IGF::OT::IGF
Mod P00005· CHANGE ORDER2019-12-26+$25,675$128,337UNINTERRUPTABLE POWER SUPPLY MAINT HUNTINGTON OY4

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 J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.