Award recordCONTRACT

CUMMINS INC

PIID 36C24421P0824· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $109,976 net obligations· UEI VFJPN7HZN331· PA

Description

LOAD BANK TESTING

First action · last action
2021-09-03 · 2025-04-25
Transactions
7
First transaction's obligation
$10,859
Base + all options value (sum of deltas)
$109,976
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 · 7 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.

$109,976$0Base award · 2021-09-03 · this action $10,859 · running total $10,859Modification P00001 · 2021-09-29 · this action $9,555 · running total $20,414Modification P00002 · 2022-03-08 · this action $0 · running total $20,414Modification P00003 · 2022-07-29 · this action $20,414 · running total $40,829Modification P00004 · 2023-08-22 · this action $28,318 · running total $69,147Modification P00005 · 2024-07-24 · this action $20,414 · running total $89,561Modification P00006 · 2025-04-25 · this action $20,414 · running total $109,976
  • Base2021-09-03+$10,859= $10,859
  • Mod P000012021-09-29+$9,555= $20,414
  • Mod P000022022-03-08+$0= $20,414
  • Mod P000032022-07-29+$20,414= $40,829
  • Mod P000042023-08-22+$28,318= $69,147
  • Mod P000052024-07-24+$20,414= $89,561
  • Mod P000062025-04-25+$20,414= $109,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-03+$10,859$10,859LOAD BANK TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-29+$9,555$20,414LOAD BANK TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-08+$0$20,414LOAD BANK TESTING
Mod P00003· EXERCISE AN OPTION2022-07-29+$20,414$40,829LOAD BANK TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-22+$28,318$69,147LOAD BANK TESTING
Mod P00005· EXERCISE AN OPTION2024-07-24+$20,414$89,561LOAD BANK TESTING
Mod P00006· EXERCISE AN OPTION2025-04-25+$20,414$109,976LOAD BANK TESTING

Related awards · 7

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 VFJPN7HZN331)

AwardOffice · PSC / listingNet obligationsFY
36C26323P0749NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,016FY2023
36C24423P0057244-NETWORK CONTRACT OFFICE 4 (36C244) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$19,661FY2023

Other recipients under J059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0096BAMAJACK, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426P0413CUMMINS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,298FY2026
36C24426F0410JOHNSON CONTROLS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$929,363FY2026
36C24426P0454ABM ELECTRICAL POWER SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,456FY2026
36C24426N0954MEAK SOLUTIONS LLC.244-NETWORK CONTRACT OFFICE 4 (36C244)$413,287FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.