Award recordCONTRACT

CUMMINS POWER GENERATION INC.

PIID 36C25918F4236· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 5945 · RELAYS AND SOLENOIDS· FY2018· $28,968 net obligations· UEI LSZHMMEG8481· MN

Description

IGF:OT:IGF EMERGENCY GENERATOR SWITCHES

First action · last action
2018-06-14 · 2018-06-20
Transactions
2
First transaction's obligation
$28,968
Base + all options value (sum of deltas)
$28,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F017DA
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

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.

$28,968$0Base award · 2018-06-14 · this action $28,968 · running total $28,968Modification P00001 · 2018-06-20 · this action $0 · running total $28,968
  • Base2018-06-14+$28,968= $28,968
  • Mod P000012018-06-20+$0= $28,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-14+$28,968$28,968IGF:OT:IGF EMERGENCY GENERATOR SWITCHES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-20+$0$28,968IGF:OT:IGF EMERGENCY GENERATOR SWITCHES

Related awards · 6

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 LSZHMMEG8481)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0166256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$7,980FY2022
36C25720P0870257-NETWORK CONTRACT OFFICE 17 (36C257) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$80,683FY2020
36C24520C0019245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$53,201FY2020
36C24418F3401244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$7,385FY2018
VA24417F3620244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$7,329FY2017
VA25816F0118257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$30,078FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4236_3600_GS07F017DA_4732 · retrieved 2026-09-26.