Award recordCONTRACT

CUMMINS INC.

PIID 36C24724P1256· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2024· $13,128 net obligations· UEI DTSXKA2BGMD9· IN

Description

GENERATOR REPAIR/REPLACE

First action · last action
2024-09-06 · 2024-12-23
Transactions
2
First transaction's obligation
$13,158
Base + all options value (sum of deltas)
$13,128
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
621910 · AMBULANCE SERVICES

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.

$13,158$0Base award · 2024-09-06 · this action $13,158 · running total $13,158Modification P00001 · 2024-12-23 · this action -$30 · running total $13,128
  • Base2024-09-06+$13,158= $13,158
  • Mod P000012024-12-23-$30= $13,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-06+$13,158$13,158GENERATOR REPAIR/REPLACE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-12-23−$30$13,128GENERATOR REPAIR/REPLACE

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 DTSXKA2BGMD9)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0413244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,298FY2026
36C24426N0942244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,278FY2026
36C24426N0052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,633FY2026
36C24425N1343244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,091FY2025
36C24425N1344244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,889FY2025
36C24425D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025

Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0164DICK SMITH FORD, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,972FY2025
36C24723P0240MOSELEY AUTO REPAIR, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,742FY2023
36C24721C0056BILL & SONS BODY SHOP, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,192FY2021
36C24721P0319DICK SMITH FORD, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,794FY2021
36C24720P1015VIRGINIA TRUCK CENTER OF RICHMOND, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$4,943FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.