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Department of Veterans Affairs Awarded a Contract to EATON CORPORATION for $3,279,988.63
Signed on
2/4/2021, 12:00 AM
EATON CORPORATION Government Contract #36C10X21F0010
EATON CORPORATION was awarded a contract with the United States Government for $3,279,988.63. The contract was awarded by the agency office SAC FREDERICK (36C10X), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Eaton Corporation. They provide services related to uninterruptible power supply systems and electrical equipment. The contract, funded by the Department of Veterans Affairs, is for maintenance and repair services at the Austin Information Technology Center, totaling $3,255,047.75. Notable transactions include various payments to Eaton Corporation, with amounts ranging from $59,916.15 to $781,697.84 for different services.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $461,797.96 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $372,802.26 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $59,916.15 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $781,697.84 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $70,029.40 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $396,184.53 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $440,226.75 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $672,392.86 to EATON CORPORATION. The payment included a Subsidy Cost of $0.00.