Award recordCONTRACT

EATON CORPORATION

PIID VA26014F4548· VHA· 260-NETWORK CONTRACT OFFICE 20· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $0 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::OT::IGF - ELECTRICAL TESTING FOR THE BOISE VA MEDICAL CENTER.

First action · last action
2014-09-16 · 2014-09-29
Transactions
2
First transaction's obligation
$44,960
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0023R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$44,960$0Base award · 2014-09-16 · this action $44,960 · running total $44,960Modification P00001 · 2014-09-29 · this action -$44,960 · running total $0
  • Base2014-09-16+$44,960= $44,960
  • Mod P000012014-09-29-$44,960= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$44,960$44,960IGF::OT::IGF - ELECTRICAL TESTING FOR THE BOISE VA MEDICAL CENTER.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-29−$44,960$0IGF::OT::IGF - ELECTRICAL TESTING FOR THE BOISE VA MEDICAL CENTER.

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P0582CUMMINS ROCKY MOUNTAIN, LLC260-NETWORK CONTRACT OFFICE 20$4,814FY2014
VA26013P1113K & N ELECTRIC MOTORS INC260-NETWORK CONTRACT OFFICE 20$13,351FY2013
VA26013P0863ECOLAB INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2013
VA26013P0593KAES ENTERPRISES LLC260-NETWORK CONTRACT OFFICE 20$30,727FY2013
VA26013P0337ALSET POWER GRID260-NETWORK CONTRACT OFFICE 20$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F4548_3600_GS06F0023R_4730 · retrieved 2026-09-26.