Award recordCONTRACT

EATON CORPORATION

PIID VA52812F1179· VHA· 242-NETWORK CONTRACT OFFICE 02· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $162,138 net obligations· UEI NP3NSFVMNUM3· NC

Description

TEST AND CALIBRATION OF SWITCHGEAR AT SYRACUSE VAMC SYRACUSE, NY

First action · last action
2012-08-06 · 2013-11-12
Transactions
2
First transaction's obligation
$163,880
Base + all options value (sum of deltas)
$162,138
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$163,880$0Base award · 2012-08-06 · this action $163,880 · running total $163,880Modification P00002 · 2013-11-12 · this action -$1,742 · running total $162,138
  • Base2012-08-06+$163,880= $163,880
  • Mod P000022013-11-12-$1,742= $162,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-06+$163,880$163,880TEST AND CALIBRATION OF SWITCHGEAR AT SYRACUSE VAMC SYRACUSE, NY
Mod P00002· FUNDING ONLY ACTION2013-11-12−$1,742$162,138TEST AND CALIBRATION OF SWITCHGEAR AT SYRACUSE VAMC SYRACUSE, NY

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 H259 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1213HMT, INC.242-NETWORK CONTRACT OFFICE 02$42,900FY2015
VA52815C0038HMT, INC.242-NETWORK CONTRACT OFFICE 02$157,370FY2015
VA52813C0042PENN DIESEL SERVICE CO242-NETWORK CONTRACT OFFICE 02$27,950FY2013
VA528C15087PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$5,622FY2011
VA528P0740SDV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$42,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1179_3600_GS07F9460G_4730 · retrieved 2026-09-26.