Award recordCONTRACT

CUMMINS CROSSPOINT LLC

PIID 36C24521P0110· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2021· $14,242 net obligations· UEI M5PNV5Z9FH83· IN

Description

EMERGENCY BUS REPAIR

First action · last action
2020-11-13 · 2021-07-09
Transactions
2
First transaction's obligation
$15,077
Base + all options value (sum of deltas)
$14,242
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

Modification chain · 2 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.

$15,077$0Base award · 2020-11-13 · this action $15,077 · running total $15,077Modification P00001 · 2021-07-09 · this action -$835 · running total $14,242
  • Base2020-11-13+$15,077= $15,077
  • Mod P000012021-07-09-$835= $14,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-13+$15,077$15,077EMERGENCY BUS REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-09−$835$14,242EMERGENCY BUS REPAIR

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 M5PNV5Z9FH83)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1101250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,754FY2019
VA25116P2148506-ANN ARBOR (00506) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$94,900FY2016
VA24913P4385581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,689FY2013
VA24913P0527581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2013
VA24912P1589581-HUNTINGTON · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$10,798FY2012
VA24412P0613540-CLARKSBURG · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$12,472FY2012

Other recipients under J023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0320TRANSTECK INC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,574FY2026
36C24526P0144TRANSTECK INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,834FY2026
36C24526P0190TRANSTECK INC245-NETWORK CONTRACT OFFICE 5 (36C245)$42,430FY2026
36C24525P0682MILLER CHEVROLET, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,431FY2025
36C24525P0652ORLANDO FREIGHTLINER, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,445FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.