Award recordCONTRACT

CUMMINS SOUTHERN PLAINS LLC

PIID V549A10791· VHA· 549-DALLAS· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $970 net obligations· UEI LLELJNMBF875· TX

Description

DECREASE OF LINE ITEMS

Base award description: EM ITEMS FOR REPAIR

First action · last action
2011-05-04 · 2011-05-24
Transactions
2
First transaction's obligation
$4,398
Base + all options value (sum of deltas)
$970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,398$0Base award · 2011-05-04 · this action $4,398 · running total $4,398Modification 1 · 2011-05-24 · this action -$3,428 · running total $970
  • Base2011-05-04+$4,398= $4,398
  • Mod 12011-05-24-$3,428= $970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-04+$4,398$4,398EM ITEMS FOR REPAIR
Mod 1· OTHER ADMINISTRATIVE ACTION2011-05-24−$3,428$970DECREASE OF LINE ITEMS

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 LLELJNMBF875)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0362257-NETWORK CONTRACT OFFICE 17 (36C257) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT$16,200FY2023
36C25922P0655NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,356FY2022
36C25721P1352257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,771FY2021
36C25719C0015257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,062FY2019
36C25718P0498257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$17,283FY2018
VA25717P3051257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2018

Other recipients under 6515 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1544V3GATE, LLC549-DALLAS$56,298FY2016
VA25716J1193BUFFALO SUPPLY INC.549-DALLAS$471,502FY2016
VA25716J0935ABIOMED INC549-DALLAS$226,407FY2016
VA25716P0601JAKEN MEDICAL INC., A CALIFORNIA CORPORATION549-DALLAS$12,704FY2016
VA25716P0550ETHICON, INC549-DALLAS$116,656FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10791_3600_-NONE-_-NONE- · retrieved 2026-09-26.