Award recordCONTRACT

EATON CORPORATION

PIID VA34914F0004· VBA· VBA FIELD CONTRACTING· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $9,714 net obligations· UEI NP3NSFVMNUM3· NC

Description

IGF::OT::IGF WACO UPS MAINTENANCE AGREEMENT

First action · last action
2013-10-24 · 2015-01-08
Transactions
3
First transaction's obligation
$4,857
Base + all options value (sum of deltas)
$19,875
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 · 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.

$9,714$0Base award · 2013-10-24 · this action $4,857 · running total $4,857Modification P00001 · 2014-10-01 · this action $947 · running total $5,804Modification P00002 · 2015-01-08 · this action $3,910 · running total $9,714
  • Base2013-10-24+$4,857= $4,857
  • Mod P000012014-10-01+$947= $5,804
  • Mod P000022015-01-08+$3,910= $9,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-24+$4,857$4,857IGF::OT::IGF WACO UPS MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$947$5,804IGF::OT::IGF WACO UPS MAINTENANCE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2015-01-08+$3,910$9,714IGF::OT::IGF WACO UPS MAINTENANCE AGREEMENT

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 D320 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1315FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISIONVBA FIELD CONTRACTING$24,275FY2015
VA101V15F1189PRESIDIO NETWORKED SOLUTIONS, LLCVBA FIELD CONTRACTING$3,302FY2015
VA33413F0027WORLD WIDE TECHNOLOGY LLCVBA FIELD CONTRACTING$0FY2013
VA341J35002VERTIV SERVICES, INC.VBA FIELD CONTRACTING$8,836FY2013
VA34612P0014ALLIANCE MICRO, INC.VBA FIELD CONTRACTING$4,171FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34914F0004_3600_GS07F9460G_4730 · retrieved 2026-09-26.