Award recordCONTRACT

CUMMINS SOUTHERN PLAINS LLC

PIID 36C25723P0362· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT· FY2023· $16,200 net obligations· UEI LLELJNMBF875· TX

Description

ABILENE MOBILE VET CENTER GENERATOR REPLACEMENT

First action · last action
2023-05-08 · 2023-08-29
Transactions
2
First transaction's obligation
$15,926
Base + all options value (sum of deltas)
$16,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$16,200$0Base award · 2023-05-08 · this action $15,926 · running total $15,926Modification P00001 · 2023-08-29 · this action $273 · running total $16,200
  • Base2023-05-08+$15,926= $15,926
  • Mod P000012023-08-29+$273= $16,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-08+$15,926$15,926ABILENE MOBILE VET CENTER GENERATOR REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-29+$273$16,200ABILENE MOBILE VET CENTER GENERATOR REPLACEMENT

Related awards · 7

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
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
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 2920 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0092CARROWAY HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$179,266FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.