Award recordCONTRACT

CUMMINS, INC.

PIID 36C24420P0748· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $41,331 net obligations· UEI DLG2CENKQXL1· MD

Description

ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE EXERCISE OY3

Base award description: ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE

First action · last action
2020-08-11 · 2024-07-17
Transactions
6
First transaction's obligation
$8,411
Base + all options value (sum of deltas)
$41,331
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 · 6 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.

$41,331$0Base award · 2020-08-11 · this action $8,411 · running total $8,411Modification P00001 · 2021-07-29 · this action $8,048 · running total $16,460Modification P00002 · 2022-03-03 · this action $0 · running total $16,460Modification P00003 · 2022-05-06 · this action $8,411 · running total $24,871Modification P00004 · 2023-04-26 · this action $8,411 · running total $33,282Modification P00005 · 2024-07-17 · this action $8,048 · running total $41,331
  • Base2020-08-11+$8,411= $8,411
  • Mod P000012021-07-29+$8,048= $16,460
  • Mod P000022022-03-03+$0= $16,460
  • Mod P000032022-05-06+$8,411= $24,871
  • Mod P000042023-04-26+$8,411= $33,282
  • Mod P000052024-07-17+$8,048= $41,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-11+$8,411$8,411ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-07-29+$8,048$16,460ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-03+$0$16,460ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-05-06+$8,411$24,871ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-04-26+$8,411$33,282ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE EXERCISE OY3
Mod P00005· EXERCISE AN OPTION2024-07-17+$8,048$41,331ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE EXERCISE OY3

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 J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.