Award recordCONTRACT

EATON CORPORATION

PIID VA25517P2893· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $2,200 net obligations· UEI PTPWY2U1T233· PA

Description

IGF::OT::IGF EMERGENCY UPS REPAIR

First action · last action
2017-03-16 · 2018-01-31
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$2,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$5,000$0Base award · 2017-03-16 · this action $5,000 · running total $5,000Modification P00001 · 2018-01-31 · this action -$2,800 · running total $2,200
  • Base2017-03-16+$5,000= $5,000
  • Mod P000012018-01-31-$2,800= $2,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-16+$5,000$5,000IGF::OT::IGF EMERGENCY UPS REPAIR
Mod P00001· FUNDING ONLY ACTION2018-01-31−$2,800$2,200IGF::OT::IGF EMERGENCY UPS REPAIR

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 PTPWY2U1T233)

AwardOffice · PSC / listingNet obligationsFY
VA26116P0481261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,304FY2016
VA26316P0027656-ST CLOUD VA MEDICAL CENTER · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$28,334FY2016
VA26014P0865260-NETWORK CONTRACT OFFICE 20 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$5,000FY2014
V578C1023369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$10,000FY2011
VA528P0284242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$15,750FY2011
VA24112P0192518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES$12,384FY2011

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P2893_3600_-NONE-_-NONE- · retrieved 2026-09-26.