Award recordCONTRACT

CUMMINS, INC.

PIID 36C24220P0220· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $46,801 net obligations· UEI DLG2CENKQXL1· MD

Description

ADMINISTRATIVE PO FIX

Base award description: ANNUAL TESTING AND PREVENTATIVE MAINTENANCE SERVICES FOR EMERGENCY GENERATORS AT BUFFALO AND BATAVIA VAMCS

First action · last action
2019-11-13 · 2023-10-01
Transactions
8
First transaction's obligation
$6,599
Base + all options value (sum of deltas)
$47,881
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$46,801$0Base award · 2019-11-13 · this action $6,599 · running total $6,599Modification P00001 · 2020-02-07 · this action $0 · running total $6,599Modification P00002 · 2020-09-29 · this action $1,760 · running total $8,359Modification P00003 · 2020-10-01 · this action $7,653 · running total $16,012Modification P00004 · 2021-10-01 · this action $7,653 · running total $23,665Modification P00005 · 2022-02-08 · this action $6,576 · running total $30,241Modification P00006 · 2022-10-03 · this action $8,621 · running total $38,862Modification P00007 · 2023-10-01 · this action $7,939 · running total $46,801
  • Base2019-11-13+$6,599= $6,599
  • Mod P000012020-02-07+$0= $6,599
  • Mod P000022020-09-29+$1,760= $8,359
  • Mod P000032020-10-01+$7,653= $16,012
  • Mod P000042021-10-01+$7,653= $23,665
  • Mod P000052022-02-08+$6,576= $30,241
  • Mod P000062022-10-03+$8,621= $38,862
  • Mod P000072023-10-01+$7,939= $46,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-13+$6,599$6,599ANNUAL TESTING AND PREVENTATIVE MAINTENANCE SERVICES FOR EMERGENCY GENERATORS AT BUFFALO AND BATAVIA VAMCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-07+$0$6,599ANNUAL TESTING AND PREVENTATIVE MAINTENANCE SERVICES FOR EMERGENCY GENERATORS AT BUFFALO AND BATAVIA VAMCS
Mod P00002· CHANGE ORDER2020-09-29+$1,760$8,359ANNUAL TESTING AND PREVENTATIVE MAINTENANCE SERVICES FOR EMERGENCY GENERATORS AT BUFFALO AND BATAVIA VAMCS
Mod P00003· EXERCISE AN OPTION2020-10-01+$7,653$16,012ANNUAL TESTING AND PREVENTATIVE MAINTENANCE SERVICES FOR EMERGENCY GENERATORS AT BUFFALO AND BATAVIA VAMCS
Mod P00004· EXERCISE AN OPTION2021-10-01+$7,653$23,665ANNUAL TESTING AND PREVENTATIVE MAINTENANCE SERVICES FOR EMERGENCY GENERATORS AT BUFFALO AND BATAVIA VAMCS
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-02-08+$6,576$30,241ADMINISTRATIVE PO FIX
Mod P00006· EXERCISE AN OPTION2022-10-03+$8,621$38,862ADMINISTRATIVE PO FIX
Mod P00007· EXERCISE AN OPTION2023-10-01+$7,939$46,801ADMINISTRATIVE PO FIX

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 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 J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.