Award recordCONTRACT

CUMMINS INC.

PIID 36C25525N0344· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $1,444 net obligations· UEI C1FYN5JLUJ67· IA

Description

DEOB OF EXCESS FUNDS

Base award description: EMERGENCY REPAIR JUNE 2025

First action · last action
2025-06-26 · 2026-07-23
Transactions
2
First transaction's obligation
$3,445
Base + all options value (sum of deltas)
$1,444
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25524D0050
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$3,445$0Base award · 2025-06-26 · this action $3,445 · running total $3,445Modification P00001 · 2026-07-23 · this action -$2,001 · running total $1,444
  • Base2025-06-26+$3,445= $3,445
  • Mod P000012026-07-23-$2,001= $1,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-26+$3,445$3,445EMERGENCY REPAIR JUNE 2025
Mod P00001· FUNDING ONLY ACTION2026-07-23−$2,001$1,444DEOB OF EXCESS FUNDS

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 C1FYN5JLUJ67)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0350255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$19,683FY2026
36C26325P1194NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,327FY2025
36C25525N0268255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,257FY2025
36C25524D0050255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2024
36C25524N0314255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$21,068FY2024
36C25524P0466255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,374FY2024

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026
36C25526P0145ENERCON ENGINEERING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$15,786FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0344_3600_36C25524D0050_3600 · retrieved 2026-09-26.