Award recordCONTRACT

CUMMINS INC

PIID 36C24719P0693· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $3,055 net obligations· UEI KQ2SB6N1APB7· TN

Description

AUTOMATIC TRANSFERS

Base award description: IGF:CL::IGF AUTOMATIC TRANSFERS

First action · last action
2019-05-10 · 2019-10-30
Transactions
2
First transaction's obligation
$3,677
Base + all options value (sum of deltas)
$3,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE EQUIPMENT 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.

$3,677$0Base award · 2019-05-10 · this action $3,677 · running total $3,677Modification P00001 · 2019-10-30 · this action -$622 · running total $3,055
  • Base2019-05-10+$3,677= $3,677
  • Mod P000012019-10-30-$622= $3,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-10+$3,677$3,677IGF:CL::IGF AUTOMATIC TRANSFERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-30−$622$3,055AUTOMATIC TRANSFERS

Related awards · 6

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 KQ2SB6N1APB7)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0362247-NETWORK CONTRACT OFFICE 7 (36C247) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$4,479FY2019

Other recipients under J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.