Award recordCONTRACT

CUMMINS, INC.

PIID 36C24219P1546· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2019· $34,399 net obligations· UEI DLG2CENKQXL1· MD

Description

EMERGENCY GENERATOR REPAIR FOR THE CANANDAIGUA VAMC

First action · last action
2019-07-31 · 2019-12-11
Transactions
2
First transaction's obligation
$30,430
Base + all options value (sum of deltas)
$34,399
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 · 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.

$34,399$0Base award · 2019-07-31 · this action $30,430 · running total $30,430Modification P00001 · 2019-12-11 · this action $3,969 · running total $34,399
  • Base2019-07-31+$30,430= $30,430
  • Mod P000012019-12-11+$3,969= $34,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-31+$30,430$30,430EMERGENCY GENERATOR REPAIR FOR THE CANANDAIGUA VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-11+$3,969$34,399EMERGENCY GENERATOR REPAIR FOR THE CANANDAIGUA VAMC

Related awards · 10

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 DLG2CENKQXL1)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1399242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$24,651FY2025
36C24524P0165245-NETWORK CONTRACT OFFICE 5 (36C245) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$10,061FY2024
36C24222P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$119,950FY2022
36C24221P1004242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$13,768FY2021
36C24521P0087245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$54,135FY2021
36C24221P0006242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,680FY2021

Other recipients under J028 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0511DAVIDSON OF CLAY242-NETWORK CONTRACT OFFICE 02 (36C242)$17,091FY2022
36C24222P0523SEE NEVILLE AUTO SUPPLIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,075FY2022
36C24221P1283SEE NEVILLE AUTO SUPPLIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$22,906FY2021
36C24220C0136H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$210,905FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1546_3600_-NONE-_-NONE- · retrieved 2026-09-26.