Award recordCONTRACT

EATON CORPORATION

PIID VA25513F0275· VHA· 255-NETWORK CONTRACT OFFICE 15· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $31,876 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::OT::IGF: REPLEACE UPS BATTERIES

Base award description: OTHER FUNCTIOIN: REPLEACE UPS BATTERIES

First action · last action
2012-11-05 · 2013-02-05
Transactions
3
First transaction's obligation
$21,824
Base + all options value (sum of deltas)
$31,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$31,876$0Base award · 2012-11-05 · this action $21,824 · running total $21,824Modification P00001 · 2012-11-30 · this action -$6,715 · running total $15,109Modification P00002 · 2013-02-05 · this action $16,767 · running total $31,876
  • Base2012-11-05+$21,824= $21,824
  • Mod P000012012-11-30-$6,715= $15,109
  • Mod P000022013-02-05+$16,767= $31,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-05+$21,824$21,824OTHER FUNCTIOIN: REPLEACE UPS BATTERIES
Mod P00001· FUNDING ONLY ACTION2012-11-30−$6,715$15,109IGF::OT::IGF: REPLEACE UPS BATTERIES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2013-02-05+$16,767$31,876IGF::OT::IGF: REPLEACE UPS BATTERIES

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0072EVERGY KANSAS CENTRAL INC255-NETWORK CONTRACT OFFICE 15$25,000FY2016
VA25515F5222MAXIMUM POWER GENERATOR SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$4,600FY2014
VA25514P0871MAXIMUM POWER GENERATOR SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$4,690FY2014
VA25512P2293MEDRAD, INC.255-NETWORK CONTRACT OFFICE 15$29,993FY2012
VA25512P1076CRITICAL SYSTEMS SERVICES INC255-NETWORK CONTRACT OFFICE 15$7,516FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F0275_3600_GS07F9460G_4730 · retrieved 2026-09-26.