Award recordCONTRACT

CUMMINS, INC.

PIID 36C24221P0006· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $9,680 net obligations· UEI DLG2CENKQXL1· MD

Description

INSPECTION AND TESTING OF GENERATORS AT BATAVIA VAMC

First action · last action
2020-10-01 · 2020-10-01
Transactions
1
First transaction's obligation
$9,680
Base + all options value (sum of deltas)
$49,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 1 transaction

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.

$9,680$0Base award · 2020-10-01 · this action $9,680 · running total $9,680
  • Base2020-10-01+$9,680= $9,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$9,680$9,680INSPECTION AND TESTING OF GENERATORS AT BATAVIA 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 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
36C24420P0748244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$41,331FY2020

Other recipients under H259 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0988BAMAJACK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,096FY2025
36C24225P0883CSIC SOLUTIONS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1446KINSLEY GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,775FY2024
36C24223P0022INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$824,516FY2023
36C24223P0018H.O. PENN LEASING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$206,388FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.