Award recordCONTRACT

CUMMINS SOUTHERN PLAINS LLC

PIID 36C25719C0015· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $27,062 net obligations· UEI LLELJNMBF875· TX

Description

DE-OBLIGATION OF EXCESS FUNDS OY2

Base award description: IGF::OT::IGF GENERATOR LOAD TEST

First action · last action
2018-10-01 · 2026-08-31
Transactions
9
First transaction's obligation
$9,060
Base + all options value (sum of deltas)
$36,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$35,521$0Base award · 2018-10-01 · this action $9,060 · running total $9,060Modification P00001 · 2019-08-14 · this action $0 · running total $9,060Modification P00004 · 2020-09-02 · this action $0 · running total $9,060Modification P00005 · 2020-10-01 · this action $9,060 · running total $18,120Modification P00006 · 2021-10-01 · this action $9,060 · running total $27,180Modification P00008 · 2021-12-16 · this action -$992 · running total $26,188Modification P00009 · 2022-10-01 · this action $9,333 · running total $35,521Modification P00010 · 2024-04-25 · this action -$7,694 · running total $27,827Modification P00013 · 2026-08-31 · this action -$765 · running total $27,062
  • Base2018-10-01+$9,060= $9,060
  • Mod P000012019-08-14+$0= $9,060
  • Mod P000042020-09-02+$0= $9,060
  • Mod P000052020-10-01+$9,060= $18,120
  • Mod P000062021-10-01+$9,060= $27,180
  • Mod P000082021-12-16-$992= $26,188
  • Mod P000092022-10-01+$9,333= $35,521
  • Mod P000102024-04-25-$7,694= $27,827
  • Mod P000132026-08-31-$765= $27,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$9,060$9,060IGF::OT::IGF GENERATOR LOAD TEST
Mod P00001· EXERCISE AN OPTION2019-08-14+$0$9,060GENERATOR LOAD TEST SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-09-02+$0$9,060GENERATOR LOAD TEST SERVICES OY 2
Mod P00005· EXERCISE AN OPTION2020-10-01+$9,060$18,120GENERATOR LOAD TEST SERVICES OY 2
Mod P00006· EXERCISE AN OPTION2021-10-01+$9,060$27,180GENERATOR LOAD TEST SERVICES OY 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-12-16−$992$26,188GENERATOR LOAD TEST SERVICES OY 3
Mod P00009· EXERCISE AN OPTION2022-10-01+$9,333$35,521GENERATOR LOAD TEST SERVICES OY 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-25−$7,694$27,827DE-OBLIGATION OF EXCESS FUNDS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-31−$765$27,062DE-OBLIGATION OF EXCESS FUNDS OY2

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
36C25718P0498257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,283FY2018
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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.