Award recordCONTRACT

CUMMINS INC.

PIID 36C26324P1153· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2024· $19,200 net obligations· UEI DTSXKA2BGMD9· IN

Description

PATIENT BUS REPAIR

First action · last action
2024-09-13 · 2025-04-01
Transactions
2
First transaction's obligation
$19,212
Base + all options value (sum of deltas)
$19,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$19,212$0Base award · 2024-09-13 · this action $19,212 · running total $19,212Modification P00001 · 2025-04-01 · this action -$12 · running total $19,200
  • Base2024-09-13+$19,212= $19,212
  • Mod P000012025-04-01-$12= $19,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-13+$19,212$19,212PATIENT BUS REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01−$12$19,200PATIENT BUS 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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0562RAYS BODY SHOP INCNETWORK CONTRACT OFFICE 23 (36C263)$8,913FY2026
36C26326P0657KREMER SERVICES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$3,589FY2026
36C26326P0641JUST TRUCKS INCNETWORK CONTRACT OFFICE 23 (36C263)$23,775FY2026
36C26326P0412VIC'S AUTO BODY REPAIR INCNETWORK CONTRACT OFFICE 23 (36C263)$7,128FY2026
36C26326P0429TRANSOURCE TRUCK & EQUIPMENT INCNETWORK CONTRACT OFFICE 23 (36C263)$11,025FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1153_3600_-NONE-_-NONE- · retrieved 2026-09-26.