Award recordCONTRACT

CUMMINS INC.

PIID 36C25018P1850· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2018· $4,451 net obligations· UEI DTSXKA2BGMD9· IN

Description

IGF::OT::IGF REPAIR GENERATOR

First action · last action
2018-03-20 · 2018-11-14
Transactions
2
First transaction's obligation
$3,932
Base + all options value (sum of deltas)
$4,451
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,451$0Base award · 2018-03-20 · this action $3,932 · running total $3,932Modification P00001 · 2018-11-14 · this action $518 · running total $4,451
  • Base2018-03-20+$3,932= $3,932
  • Mod P000012018-11-14+$518= $4,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-20+$3,932$3,932IGF::OT::IGF REPAIR GENERATOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-11-14+$518$4,451IGF::OT::IGF REPAIR GENERATOR

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 J028 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0526STARLIGHT DYNAMICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,644FY2026
36C25025P1735STARLIGHT DYNAMICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,743FY2025
36C25025P1250GENERATOR SYSTEMS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,038FY2025
36C25025P1180OHIO MACHINERY CO250-NETWORK CONTRACT OFFICE 10 (36C250)$23,695FY2025
36C25023C0094OHIO MACHINERY CO250-NETWORK CONTRACT OFFICE 10 (36C250)$182,310FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1850_3600_-NONE-_-NONE- · retrieved 2026-09-26.