Award recordCONTRACT

CUMMINS, INC.

PIID 36C24524P0165· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2024· $10,061 net obligations· UEI DLG2CENKQXL1· MD

Description

REPAIR / SERVICE GENERATORS.

First action · last action
2024-01-16 · 2024-10-21
Transactions
2
First transaction's obligation
$19,133
Base + all options value (sum of deltas)
$10,061
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$19,133$0Base award · 2024-01-16 · this action $19,133 · running total $19,133Modification P00001 · 2024-10-21 · this action -$9,072 · running total $10,061
  • Base2024-01-16+$19,133= $19,133
  • Mod P000012024-10-21-$9,072= $10,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-16+$19,133$19,133REPAIR / SERVICE GENERATORS.
Mod P00001· FUNDING ONLY ACTION2024-10-21−$9,072$10,061REPAIR / SERVICE GENERATORS.

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
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
36C24420P0748244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$41,331FY2020

Other recipients under J028 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525N0632C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$21,233FY2025
36C24523P0142JOHNSON CONTROLS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,313FY2023
36C24519P0234UNIVERSAL ENGINEERING & CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$26,077FY2019
36C24519P0154STOLTZFUS FARM SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,177FY2019
VA24517P0406GENE'S AUTOMOTIVE SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,237FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.