Award recordCONTRACT

EATON CORPORATION

PIID VA25812J0557· VHA· 258-NETWORK CONTRACT OFFICE 18· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2012· $129,968 net obligations· UEI NP3NSFVMNUM3· NC

Description

EATON POWERWARE 9390 UPS

First action · last action
2012-09-13 · 2012-09-28
Transactions
2
First transaction's obligation
$78,253
Base + all options value (sum of deltas)
$129,968
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 · 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.

$129,968$0Base award · 2012-09-13 · this action $78,253 · running total $78,253Modification P00001 · 2012-09-28 · this action $51,715 · running total $129,968
  • Base2012-09-13+$78,253= $78,253
  • Mod P000012012-09-28+$51,715= $129,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-13+$78,253$78,253EATON POWERWARE 9390 UPS
Mod P00001· CHANGE ORDER2012-09-28+$51,715$129,968EATON POWERWARE 9390 UPS

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 6150 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F1704COMPU DYNAMICS LLC258-NETWORK CONTRACT OFFICE 18$13,650FY2015
VA25815F0864ARROW MICRO CORP258-NETWORK CONTRACT OFFICE 18$5,903FY2015
VA25814P1750RUSSELECTRIC INC.258-NETWORK CONTRACT OFFICE 18$6,826FY2014
VA25813P0172STEWART & STEVENSON POWER PRODUCTS LLC258-NETWORK CONTRACT OFFICE 18$60,913FY2013
VA644A10073W.W. GRAINGER, INC.258-NETWORK CONTRACT OFFICE 18$4,301FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0557_3600_GS07F9460G_4730 · retrieved 2026-09-26.