Description
CUMMINS GENERATOR ATS SWITCH UPGRADE
First action · last action
2019-09-30 · 2019-09-30
Transactions
1
First transaction's obligation
$396,869
Base + all options value (sum of deltas)
$396,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2019-09-30+$396,869= $396,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$396,869 | $396,869 | CUMMINS GENERATOR ATS SWITCH UPGRADE |
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 L58BWZGDKRX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C10X18P0172 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $169,400 | FY2018 |
Other recipients under N059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0232 | STATE ELECTRIC SUPPLY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,466 | FY2026 |
| 36C24521P0355 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $577,538 | FY2021 |
| 36C24521P0310 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,706 | FY2021 |
| 36C24521C0051 | RED RIVER TECHNOLOGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $257,813 | FY2021 |
| 36C24520C0201 | GDL SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,295 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.