Award recordCONTRACT

EATON CORPORATION

PIID VA26313F2283· VHA· 636-NEBRASKA WESTERN-IOWA· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $1,893 net obligations· UEI NP3NSFVMNUM3· NC

Description

UPS SERVICE PLAN

Base award description: IGF::OT::IGF - UPS SERVICE PLAN

First action · last action
2012-10-01 · 2013-08-09
Transactions
2
First transaction's obligation
$3,786
Base + all options value (sum of deltas)
$1,893
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
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.

$3,786$0Base award · 2012-10-01 · this action $3,786 · running total $3,786Modification P00001 · 2013-08-09 · this action -$1,893 · running total $1,893
  • Base2012-10-01+$3,786= $3,786
  • Mod P000012013-08-09-$1,893= $1,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,786$3,786IGF::OT::IGF - UPS SERVICE PLAN
Mod P00001· FUNDING ONLY ACTION2013-08-09−$1,893$1,893UPS SERVICE PLAN

Related awards · 10

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 J036 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA636SI0210KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.636-NEBRASKA WESTERN-IOWA$151,369FY2010
V636A8P2861SCHUMACHER ELEVATOR COMPANY636-NEBRASKA WESTERN-IOWA$146,335FY2009
VA263P0058GLOBAL LIFE SCIENCES SOLUTIONS USA LLC636-NEBRASKA WESTERN-IOWA$62,822FY2008
VA263P0126STRYKER SALES, LLC636-NEBRASKA WESTERN-IOWA$111,375FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2283_3600_GS07F9460G_4730 · retrieved 2026-09-26.