Award recordCONTRACT

CUMMINS INC.

PIID 36C25220C0017· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $81,865 net obligations· UEI DTSXKA2BGMD9· IN

Description

MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI

First action · last action
2019-12-04 · 2025-03-31
Transactions
7
First transaction's obligation
$10,082
Base + all options value (sum of deltas)
$81,865
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 · 7 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.

$83,025$0Base award · 2019-12-04 · this action $10,082 · running total $10,082Modification P00001 · 2020-10-01 · this action $32,603 · running total $42,684Modification P00002 · 2021-10-01 · this action $10,905 · running total $53,589Modification P00004 · 2022-10-01 · this action $11,343 · running total $64,932Modification P00005 · 2023-10-01 · this action $11,900 · running total $76,832Modification P00006 · 2024-01-16 · this action $6,193 · running total $83,025Modification P00007 · 2025-03-31 · this action -$1,160 · running total $81,865
  • Base2019-12-04+$10,082= $10,082
  • Mod P000012020-10-01+$32,603= $42,684
  • Mod P000022021-10-01+$10,905= $53,589
  • Mod P000042022-10-01+$11,343= $64,932
  • Mod P000052023-10-01+$11,900= $76,832
  • Mod P000062024-01-16+$6,193= $83,025
  • Mod P000072025-03-31-$1,160= $81,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-04+$10,082$10,082MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI
Mod P00001· EXERCISE AN OPTION2020-10-01+$32,603$42,684MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI
Mod P00002· EXERCISE AN OPTION2021-10-01+$10,905$53,589MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI
Mod P00004· EXERCISE AN OPTION2022-10-01+$11,343$64,932OY3 (11/01/2022 - 10/31/2023) MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI
Mod P00005· EXERCISE AN OPTION2023-10-01+$11,900$76,832OY4 (11/01/2023 - 10/31/2024) MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-01-16+$6,193$83,025MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-31−$1,160$81,865MAINTENANCE OF EMERGENCY GENERATORS AT OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MI

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 J061 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.