Award recordCONTRACT

EATON CORPORATION

PIID VA26112F2427· VHA· 261-NETWORK CONTRACT OFFICE 21· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $280,681 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::OT::IGF REPLACEMENT OF EXISTING MAIN ELECTRICAL SWITCHBOARD FOR BUILDING #19 480Y/277V 3-PHASE 4-WIRE, 4000 COPPER, MINIMUM INTERRUPT RATING: 65KA, BUS BRACING RATING: 65KA VA MARTINEZ OPC

Base award description: IGF::OT::IGF REPLACEMENT OF EXISTING MAIN ELECTRICAL SWITCHBOARD FOR BUILDING #19 OPC 480Y/277V 3-PHASE 4-WIRE, 4000 COPPER, MINIMUM INTERRUPT RATING: 65KA, BUS BRACING RATING: 65KA VA MARTINEZ OPC

First action · last action
2012-07-24 · 2013-06-18
Transactions
2
First transaction's obligation
$280,681
Base + all options value (sum of deltas)
$280,681
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
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.

$280,681$0Base award · 2012-07-24 · this action $280,681 · running total $280,681Modification P00001 · 2013-06-18 · this action $0 · running total $280,681
  • Base2012-07-24+$280,681= $280,681
  • Mod P000012013-06-18+$0= $280,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-24+$280,681$280,681IGF::OT::IGF REPLACEMENT OF EXISTING MAIN ELECTRICAL SWITCHBOARD FOR BUILDING #19 OPC 480Y/277V 3-PHASE 4-WI…
Mod P00001· CHANGE ORDER2013-06-18+$0$280,681IGF::OT::IGF REPLACEMENT OF EXISTING MAIN ELECTRICAL SWITCHBOARD FOR BUILDING #19 480Y/277V 3-PHASE 4-WIRE, 4…

Related awards · 8

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 N061 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112P1959WHITEHORN CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21$37,032FY2012
VA654C14089CABLING SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$6,720FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2427_3600_GS07F9460G_4730 · retrieved 2026-09-26.