Award recordCONTRACT

CUMMINS INC.

PIID 36C26220P0514· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2020· $7,684 net obligations· UEI DTSXKA2BGMD9· IN

Description

DUAL USE VEHICLE REPAIR

First action · last action
2020-01-28 · 2020-03-03
Transactions
2
First transaction's obligation
$5,054
Base + all options value (sum of deltas)
$7,684
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.

$7,684$0Base award · 2020-01-28 · this action $5,054 · running total $5,054Modification P00001 · 2020-03-03 · this action $2,629 · running total $7,684
  • Base2020-01-28+$5,054= $5,054
  • Mod P000012020-03-03+$2,629= $7,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-28+$5,054$5,054DUAL USE VEHICLE REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-03+$2,629$7,684DUAL USE VEHICLE REPAIR

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 J023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0590UNITED AUTO AND TRUCK, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$27,494FY2025
36C26225P0351UNITED AUTO AND TRUCK, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$5,847FY2025
36C26224P1963BINGMAN ENTERPRISES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,450FY2024
36C26224F0613APOLLO SUNGUARD SYSTEMS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,955FY2024
36C26224P1582CAL PACIFIC TRUCK CENTER LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,400FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.