Award recordCONTRACT

CUMMINS NORTHEAST LLC

PIID 36C24118P0400· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2018· $8,444 net obligations· UEI VQJXXJAMPJA7· MA

Description

EMERGENCY REPAIRS NEEDED FOR THE EMERGENCY BACK-UP GENERATOR AT THE BEDFORD VA MEDICAL CENTER.

Base award description: IGF::OT::IGF EMERGENCY REPAIRS NEEDED FOR THE EMERGENCY BACK-UP GENERATOR AT THE BEDFORD VA MEDICAL CENTER.

First action · last action
2017-12-13 · 2020-02-14
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,444
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$10,263$0Base award · 2017-12-13 · this action $8,000 · running total $8,000Modification P00001 · 2018-01-16 · this action $2,263 · running total $10,263Modification P00002 · 2020-02-14 · this action -$1,819 · running total $8,444
  • Base2017-12-13+$8,000= $8,000
  • Mod P000012018-01-16+$2,263= $10,263
  • Mod P000022020-02-14-$1,819= $8,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-13+$8,000$8,000IGF::OT::IGF EMERGENCY REPAIRS NEEDED FOR THE EMERGENCY BACK-UP GENERATOR AT THE BEDFORD VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2018-01-16+$2,263$10,263IGF::OT::IGF MOD TO INCREASE FUNDING FOR ADDITIONAL EMERGENCY REPAIRS NEEDED FOR THE EMERGENCY BACK-UP GENERAT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-14−$1,819$8,444EMERGENCY REPAIRS NEEDED FOR THE EMERGENCY BACK-UP GENERATOR AT THE BEDFORD VA MEDICAL CENTER.

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 VQJXXJAMPJA7)

AwardOffice · PSC / listingNet obligationsFY
VA24217P0946242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,391FY2017
VA24116P2133241-NETWORK CONTRACT OFFICE 01 (36C241) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,404FY2016
VA24112P0785241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$101,616FY2012

Other recipients under J030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0312CRITICALWAVE ENERGY SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,877FY2026
36C24122P1420ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$242,650FY2022
36C24122P0388F.M. GENERATOR, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,352FY2022
36C24118P1009H. O. PENN MACHINERY COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$92,620FY2018
VA24117P2031BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$358,872FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0400_3600_-NONE-_-NONE- · retrieved 2026-09-26.