Award recordCONTRACT

EATON CORPORATION

PIID VA653C01579· VHA· 260-NETWORK CONTRACT OFFICE 20· J099 · MAINT-REP OF MISC EQ· FY2010· $0 net obligations· UEI UD5ZGEXYYBZ9· MD

Description

REMOVAL AND INSTALLATION OF UPS BATTERIES CANCELLED ORDER

Base award description: REMOVAL AND INSTALLATION OF UPS BATTERIES

First action · last action
2009-11-20 · 2009-12-11
Transactions
2
First transaction's obligation
$25,790
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$25,790$0Base award · 2009-11-20 · this action $25,790 · running total $25,790Modification 1 · 2009-12-11 · this action -$25,790 · running total $0
  • Base2009-11-20+$25,790= $25,790
  • Mod 12009-12-11-$25,790= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-20+$25,790$25,790REMOVAL AND INSTALLATION OF UPS BATTERIES
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2009-12-11−$25,790$0REMOVAL AND INSTALLATION OF UPS BATTERIES CANCELLED ORDER

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 UD5ZGEXYYBZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3968245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,211FY2018
VA24516P0757613-MARTINSBURG (00613)(36C613) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$86,382FY2016
VA24514P1311613-MARTINSBURG · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$15,102FY2014

Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P1613NORTHWEST THERMAL SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$10,810FY2015
VA26015F0562OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015P0533R & M GOVERNMENT SERVICES INC260-NETWORK CONTRACT OFFICE 20$39,650FY2015
VA26015F0413THE DAAVLIN DISTRIBUTING CO.260-NETWORK CONTRACT OFFICE 20$6,336FY2015
VA26014P4269MARINE VACUUM SERVICE, INC.260-NETWORK CONTRACT OFFICE 20$13,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C01579_3600_-NONE-_-NONE- · retrieved 2026-09-27.