Award recordCONTRACT

EATON CORPORATION

PIID VA658C10820· VHA· 246-NETWORK CONTRACTING OFFICE 6· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $184,017 net obligations· UEI NP3NSFVMNUM3· NC

Description

OTHER FUNCTIONS:TO EXTEND DELVIERY DATE TO 9/30/2012 FOR SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC

Base award description: SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC

First action · last action
2011-10-12 · 2014-02-18
Transactions
6
First transaction's obligation
$136,073
Base + all options value (sum of deltas)
$184,017
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
GS06F0023R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$186,073$0Base award · 2011-10-12 · this action $136,073 · running total $136,073Modification P00001 · 2012-01-17 · this action $50,000 · running total $186,073Modification P00002 · 2012-02-22 · this action $0 · running total $186,073Modification P00003 · 2012-04-09 · this action -$1,480 · running total $184,593Modification P00004 · 2012-07-24 · this action $0 · running total $184,593Modification P00006 · 2014-02-18 · this action -$576 · running total $184,017
  • Base2011-10-12+$136,073= $136,073
  • Mod P000012012-01-17+$50,000= $186,073
  • Mod P000022012-02-22+$0= $186,073
  • Mod P000032012-04-09-$1,480= $184,593
  • Mod P000042012-07-24+$0= $184,593
  • Mod P000062014-02-18-$576= $184,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-12+$136,073$136,073SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-17+$50,000$186,073SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-02-22+$0$186,073EXTENSION TO 3/31/2012 FOR SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-09−$1,480$184,593OTHER FUNCTIONS:TO BUY REPLACEMENT BREAKERS FOR SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-07-24+$0$184,593OTHER FUNCTIONS:TO EXTEND DELVIERY DATE TO 9/30/2012 FOR SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC
Mod P00006· CLOSE OUT2014-02-18−$576$184,017OTHER FUNCTIONS:TO EXTEND DELVIERY DATE TO 9/30/2012 FOR SINGLE 36 MONTH BREAKER TEST FOR SALEM VAMC

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 H159 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2469COOPER-ATKINS CORPORATION246-NETWORK CONTRACTING OFFICE 6$16,595FY2016
VA24616P0632WINERGY LLC246-NETWORK CONTRACTING OFFICE 6$76,176FY2016
VA24615P8411SIJORA ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA558C10630ELECTRIC POWER, INC.246-NETWORK CONTRACTING OFFICE 6$200,000FY2011
VA658C10179ELECTRIC SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$3,297FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10820_3600_GS06F0023R_4730 · retrieved 2026-09-26.