Award recordCONTRACT

CUMMINS SOUTHERN PLAINS LLC

PIID 36C25718P0498· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $17,283 net obligations· UEI LLELJNMBF875· TX

Description

IGF::OT::IGF EMERGENCY 1500KW BACKUP GENERATOR REPAIR FOR VA HOSPITAL

First action · last action
2018-01-09 · 2018-01-09
Transactions
1
First transaction's obligation
$17,283
Base + all options value (sum of deltas)
$17,283
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$17,283$0Base award · 2018-01-09 · this action $17,283 · running total $17,283
  • Base2018-01-09+$17,283= $17,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-09+$17,283$17,283IGF::OT::IGF EMERGENCY 1500KW BACKUP GENERATOR REPAIR FOR VA HOSPITAL

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 LLELJNMBF875)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0362257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT$16,200FY2023
36C25922P0655NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,356FY2022
36C25721P1352257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,771FY2021
36C25719C0015257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,062FY2019
VA25717P3051257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2018
VA25714P3179257-NETWORK CONTRACT OFFICE 17 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,250FY2014

Other recipients under J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0306WARREN POWER & MACHINERY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,921FY2026
36C25726P0197BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$121,800FY2026
36C25726P0239PANACEA CONSTRUCTION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,663FY2026
36C25726P0148JT CONSTRUCTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,934FY2026
36C25725P0820BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$767,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.