Award recordCONTRACT

CUMMINS INC.

PIID 36C25019P2425· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $4,875 net obligations· UEI DTSXKA2BGMD9· IN

Description

EMERGENCY GENERATOR REPAIRS FOR CLC AT THE SAGINAW VAMC

First action · last action
2019-09-27 · 2019-09-27
Transactions
1
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$4,875
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,875$0Base award · 2019-09-27 · this action $4,875 · running total $4,875
  • Base2019-09-27+$4,875= $4,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$4,875$4,875EMERGENCY GENERATOR REPAIRS FOR CLC AT THE SAGINAW VAMC

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 J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2425_3600_-NONE-_-NONE- · retrieved 2026-09-26.