Award recordCONTRACT

CUMMINS INC.

PIID 36C25920C0109· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $728,396 net obligations· UEI JEUPMER5ARS8· CO

Description

CHP GENERATOR MAINTENANCE

First action · last action
2020-06-08 · 2026-06-04
Transactions
11
First transaction's obligation
$102,442
Base + all options value (sum of deltas)
$728,396
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 · 11 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.

$769,220$0Base award · 2020-06-08 · this action $102,442 · running total $102,442Modification P00001 · 2020-11-19 · this action $86,743 · running total $189,185Modification P00002 · 2021-11-05 · this action $0 · running total $189,185Modification P00003 · 2021-11-29 · this action $121,164 · running total $310,349Modification P00004 · 2022-06-29 · this action $15,173 · running total $325,522Modification P00005 · 2022-11-08 · this action $269,979 · running total $595,501Modification P00006 · 2023-11-08 · this action $125,266 · running total $720,768Modification P00007 · 2024-07-10 · this action $40,776 · running total $761,544Modification P00008 · 2024-10-31 · this action $7,676 · running total $769,220Modification P00009 · 2024-11-05 · this action $0 · running total $769,220Modification P00010 · 2026-06-04 · this action -$40,824 · running total $728,396
  • Base2020-06-08+$102,442= $102,442
  • Mod P000012020-11-19+$86,743= $189,185
  • Mod P000022021-11-05+$0= $189,185
  • Mod P000032021-11-29+$121,164= $310,349
  • Mod P000042022-06-29+$15,173= $325,522
  • Mod P000052022-11-08+$269,979= $595,501
  • Mod P000062023-11-08+$125,266= $720,768
  • Mod P000072024-07-10+$40,776= $761,544
  • Mod P000082024-10-31+$7,676= $769,220
  • Mod P000092024-11-05+$0= $769,220
  • Mod P000102026-06-04-$40,824= $728,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-08+$102,442$102,442CHP GENERATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-11-19+$86,743$189,185CHP GENERATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-11-05+$0$189,185CHP GENERATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2021-11-29+$121,164$310,349CHP GENERATOR MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-29+$15,173$325,522CHP GENERATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-11-08+$269,979$595,501CHP GENERATOR MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-11-08+$125,266$720,768CHP GENERATOR MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-10+$40,776$761,544CHP GENERATOR MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-31+$7,676$769,220CHP GENERATOR MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-11-05+$0$769,220CHP GENERATOR MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2026-06-04−$40,824$728,396CHP GENERATOR MAINTENANCE

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 JEUPMER5ARS8)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0810NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,621FY2025
36C25924C0045NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$227,448FY2024
36C26124P0015261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,905FY2024
36C25923P0363NETWORK CONTRACT OFFICE 19 (36C259) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$11,200FY2023
36C25923P0205NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,551FY2023
36C25921P0503NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$123,756FY2021

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.