Award recordCONTRACT

CUMMINS INC.

PIID 36C25623P1375· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $327,498 net obligations· UEI DTSXKA2BGMD9· IN

Description

BACK UP GENERATOR REPAIR SERVICE EO 14398

Base award description: PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS

First action · last action
2023-08-15 · 2026-08-31
Transactions
7
First transaction's obligation
$64,862
Base + all options value (sum of deltas)
$385,358
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 · 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.

$327,498$0Base award · 2023-08-15 · this action $64,862 · running total $64,862Modification P00001 · 2024-07-31 · this action $59,292 · running total $124,153Modification P00002 · 2025-08-01 · this action $60,484 · running total $184,637Modification P00003 · 2026-04-17 · this action $25,000 · running total $209,637Modification P00100 · 2026-06-23 · this action $0 · running total $209,637Modification P00004 · 2026-08-06 · this action $57,861 · running total $267,498Modification P00005 · 2026-08-31 · this action $60,000 · running total $327,498
  • Base2023-08-15+$64,862= $64,862
  • Mod P000012024-07-31+$59,292= $124,153
  • Mod P000022025-08-01+$60,484= $184,637
  • Mod P000032026-04-17+$25,000= $209,637
  • Mod P001002026-06-23+$0= $209,637
  • Mod P000042026-08-06+$57,861= $267,498
  • Mod P000052026-08-31+$60,000= $327,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-15+$64,862$64,862PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS
Mod P00001· EXERCISE AN OPTION2024-07-31+$59,292$124,153AWARD AND FUND OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS
Mod P00002· EXERCISE AN OPTION2025-08-01+$60,484$184,637AWARD AND FUND OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS
Mod P00003· FUNDING ONLY ACTION2026-04-17+$25,000$209,637AWARD AND FUND OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY BACKUP GENERATORS
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$209,637EO 14398
Mod P00004· EXERCISE AN OPTION2026-08-06+$57,861$267,498EO 14398
Mod P00005· FUNDING ONLY ACTION2026-08-31+$60,000$327,498BACK UP GENERATOR REPAIR SERVICE EO 14398

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P10363M ELECTRIC LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,450FY2026
36C25626P0947SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,500FY2026
36C25626P0453BAMAJACK, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$389,744FY2026
36C25626P0291DESIGN BUILD CONSORTIUM, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,200FY2026
36C25626N0279CRITICAL POWER CONSULTANTS INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$374,004FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1375_3600_-NONE-_-NONE- · retrieved 2026-09-26.