Award recordCONTRACT

CUMMINS INC.

PIID 36C26121P0041· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· M1DZ · OPERATION OF OTHER HOSPITAL BUILDINGS· FY2021· $10,825 net obligations· UEI DTSXKA2BGMD9· IN

Description

DARK START SUPPORT REQUIRED TESTING

First action · last action
2020-12-28 · 2021-06-02
Transactions
2
First transaction's obligation
$11,203
Base + all options value (sum of deltas)
$10,825
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
541380 · TESTING LABORATORIES

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.

$11,203$0Base award · 2020-12-28 · this action $11,203 · running total $11,203Modification P00001 · 2021-06-02 · this action -$379 · running total $10,825
  • Base2020-12-28+$11,203= $11,203
  • Mod P000012021-06-02-$379= $10,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-28+$11,203$11,203DARK START SUPPORT REQUIRED TESTING
Mod P00001· FUNDING ONLY ACTION2021-06-02−$379$10,825DARK START SUPPORT REQUIRED TESTING

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.