Award recordCONTRACT

EATON CORPORATION

PIID VA25813P0330· VHA· 258-NETWORK CONTRACT OFFICE 18· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2013· $10,000 net obligations· UEI NP3NSFVMNUM3· NC

Description

EMERGENCY TRANSFORMER REPAIR AND REPLACEMENT OF PARTS FOR PHOENIX VAMC

First action · last action
2013-01-15 · 2013-01-15
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 1 transaction

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.

$10,000$0Base award · 2013-01-15 · this action $10,000 · running total $10,000
  • Base2013-01-15+$10,000= $10,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$10,000$10,000EMERGENCY TRANSFORMER REPAIR AND REPLACEMENT OF PARTS FOR PHOENIX VAMC

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 6115 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814F0154GRAYBAR ELECTRIC COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$48,628FY2014
VA25813J1699PRIDE MOBILITY PRODUCTS CORPORATION258-NETWORK CONTRACT OFFICE 18$3,590FY2013
VA25813F1756MILLENIUM PRODUCTS, INC258-NETWORK CONTRACT OFFICE 18$45,999FY2013
VA25813F1123PALMER JOHNSON POWER SYSTEMS LLC258-NETWORK CONTRACT OFFICE 18$0FY2013
VA25813P1453TIGER SOLUTIONS INTERNATIONAL, LLC258-NETWORK CONTRACT OFFICE 18$9,058FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.