Award recordCONTRACT

CUMMINS INC.

PIID 36C26021P1164· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $0 net obligations· UEI DTSXKA2BGMD9· IN

Description

GENERATOR LOAD TEST - CANCELLATION

Base award description: GENERATOR LOAD TEST

First action · last action
2021-09-20 · 2021-09-29
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$10,000$0Base award · 2021-09-20 · this action $10,000 · running total $10,000Modification P00001 · 2021-09-29 · this action -$10,000 · running total $0
  • Base2021-09-20+$10,000= $10,000
  • Mod P000012021-09-29-$10,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-20+$10,000$10,000GENERATOR LOAD TEST
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-29−$10,000$0GENERATOR LOAD TEST - CANCELLATION

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 DTSXKA2BGMD9)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0413244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,298FY2026
36C24426N0942244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,278FY2026
36C24426N0052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,633FY2026
36C24425N1343244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,091FY2025
36C24425N1344244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,889FY2025
36C24425D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025

Other recipients under H261 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0212CITRINE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$78,476FY2026
36C26024P0874I-2-I SOLUTIONS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$123,511FY2024
36C26024P0629BRYANT POWER SOLUTIONS L.L.C260-NETWORK CONTRACT OFFICE 20 (36C260)$330,000FY2024
36C26023C0011KUNERT ELECTRIC, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,980,710FY2023
36C26023P0181HYKO SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.