Award recordCONTRACT

CUMMINS CROSSPOINT LLC

PIID 36C25019P1101· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $11,754 net obligations· UEI M5PNV5Z9FH83· IN

Description

GENERATOR BANK LOAD TESTING

Base award description: IGF::OT::IGF GENERATOR BANK LOAD TESTING

First action · last action
2019-03-28 · 2020-05-28
Transactions
3
First transaction's obligation
$5,076
Base + all options value (sum of deltas)
$11,754
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$11,754$0Base award · 2019-03-28 · this action $5,076 · running total $5,076Modification P00001 · 2019-04-29 · this action $3,732 · running total $8,808Modification P00002 · 2020-05-28 · this action $2,946 · running total $11,754
  • Base2019-03-28+$5,076= $5,076
  • Mod P000012019-04-29+$3,732= $8,808
  • Mod P000022020-05-28+$2,946= $11,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-28+$5,076$5,076IGF::OT::IGF GENERATOR BANK LOAD TESTING
Mod P00001· FUNDING ONLY ACTION2019-04-29+$3,732$8,808IGF::OT::IGF GENERATOR BANK LOAD TESTING
Mod P00002· FUNDING ONLY ACTION2020-05-28+$2,946$11,754GENERATOR BANK LOAD TESTING

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
36C24521P0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$14,242FY2021
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 J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1101_3600_-NONE-_-NONE- · retrieved 2026-09-26.