Award recordCONTRACT

EATON CORPORATION

PIID VA25815F0107· VHA· 678-TUCSON· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $29,681 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::OT::IGF ADD PIECE OF EQUIPMENT TO ORIGINAL DELIVERY ORDER

Base award description: IGF::OT::IGF

First action · last action
2015-03-12 · 2015-06-05
Transactions
3
First transaction's obligation
$8,302
Base + all options value (sum of deltas)
$29,681
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
GS06F0023R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$31,118$0Base award · 2015-03-12 · this action $8,302 · running total $8,302Modification P00001 · 2015-03-20 · this action $22,816 · running total $31,118Modification P00002 · 2015-06-05 · this action -$1,438 · running total $29,681
  • Base2015-03-12+$8,302= $8,302
  • Mod P000012015-03-20+$22,816= $31,118
  • Mod P000022015-06-05-$1,438= $29,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-12+$8,302$8,302IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-20+$22,816$31,118IGF::OT::IGF ADD PIECE OF EQUIPMENT TO ORIGINAL DELIVERY ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-05−$1,438$29,681IGF::OT::IGF ADD PIECE OF EQUIPMENT TO ORIGINAL DELIVERY ORDER

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 J065 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0084MEDTRONIC USA INC678-TUCSON$8,500FY2015
VA25815F1161AUTOMED TECHNOLOGIES, INC.678-TUCSON$28,410FY2015
VA25815J0001HOLOGIC, INC.678-TUCSON$71,279FY2015
VA25815J0002HOLOGIC, INC.678-TUCSON$116,549FY2015
VA25814J0001HOLOGIC, INC.678-TUCSON$58,779FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0107_3600_GS06F0023R_4730 · retrieved 2026-09-26.